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 01664657 Mr T P Keville Miss H M Keville iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 01664657 2022-10-31 01664657 2023-10-31 01664657 2022-11-01 2023-10-31 01664657 frs-core:CurrentFinancialInstruments 2023-10-31 01664657 frs-bus:PrivateLimitedCompanyLtd 2022-11-01 2023-10-31 01664657 frs-bus:FilletedAccounts 2022-11-01 2023-10-31 01664657 frs-bus:Micro-entities 2022-11-01 2023-10-31 01664657 frs-bus:AuditExempt-NoAccountantsReport 2022-11-01 2023-10-31 01664657 frs-bus:Director1 2022-11-01 2023-10-31 01664657 frs-bus:CompanySecretary1 2022-11-01 2023-10-31 01664657 2021-10-31 01664657 2022-10-31 01664657 2021-11-01 2022-10-31 01664657 frs-core:CurrentFinancialInstruments 2022-10-31
Registered number: 01664657
T P Keville Construction Limited
Unaudited Financial Statements
For The Year Ended 31 October 2023
Cunnington and Co Limited
Edward House
Grange Business Park
Whetstone
Leicester
LE8 6EP
Balance Sheet
Registered number: 01664657
2023 2022
£ £
Fixed assets 494 879
Current assets 289,038 281,466
Prepayments and accrued income 2,391 2,134
Creditors: Amounts Falling Due Within One Year (458,181 ) (430,285 )
NET CURRENT LIABILITIES (166,752 ) (146,685 )
TOTAL ASSETS LESS CURRENT LIABILITIES (166,258 ) (145,806 )
Accruals and deferred income (4,050 ) (3,150 )
NET LIABILITIES (170,308 ) (148,956 )
CAPITAL AND RESERVES (170,308 ) (148,956 )

Notes

1. General Information
T P Keville Construction Limited is a private company, limited by shares, incorporated in England & Wales, registered number 01664657 . The registered office is Edward House Grange Business Park, Whetstone, Leicester, LE8 6EP.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2022: 1)
1 1
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 member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 T P Keville
Director
29th July 2024