Acorah Software Products - Accounts Production 15.0.500 false true 31 October 2022 1 November 2021 false true No description of principal activity 1 November 2022 31 October 2023 31 October 2023 12241883 Mr Nigel Brain Mr Philip Fitton Ms Karin Butschok iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12241883 2022-10-31 12241883 2023-10-31 12241883 2022-11-01 2023-10-31 12241883 frs-core:CurrentFinancialInstruments 2023-10-31 12241883 frs-bus:PrivateLimitedCompanyLtd 2022-11-01 2023-10-31 12241883 frs-bus:FilletedAccounts 2022-11-01 2023-10-31 12241883 frs-bus:Micro-entities 2022-11-01 2023-10-31 12241883 frs-bus:AuditExempt-NoAccountantsReport 2022-11-01 2023-10-31 12241883 frs-bus:Director1 2022-11-01 2023-10-31 12241883 frs-bus:Director2 2022-11-01 2023-10-31 12241883 frs-bus:Director3 2022-11-01 2023-10-31 12241883 2021-10-31 12241883 2022-10-31 12241883 2021-11-01 2022-10-31 12241883 frs-core:CurrentFinancialInstruments 2022-10-31
Registered number: 12241883
KPN Merchandise Limited
Unaudited Financial Statements
For The Year Ended 31 October 2023
Hilton Jones Limited
Balance Sheet
Registered number: 12241883
2023 2022
£ £
Current assets 5,183 5,821
Creditors: Amounts Falling Due Within One Year (4,212 ) (9,585 )
NET CURRENT ASSETS (LIABILITIES) 971 (3,764 )
TOTAL ASSETS LESS CURRENT LIABILITIES 971 (3,764 )
Accruals and deferred income (870 ) (792 )
NET ASSETS/(LIABILITIES) 101 (4,556 )
CAPITAL AND RESERVES 101 (4,556 )

Notes

1. General Information
KPN Merchandise Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12241883 . The registered office is Options House, Atkin Street, Worsley, Manchester, M28 3DG.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 4 (2022: 3)
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For the year ending 31 October 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
On behalf of the board
Mr Philip Fitton
Director
20th July 2024