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 12271984 Miss Helen Macmaster Mrs Sandra Morrow Ms Terry Wilson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12271984 2022-10-31 12271984 2023-10-31 12271984 2022-11-01 2023-10-31 12271984 frs-core:CurrentFinancialInstruments 2023-10-31 12271984 frs-bus:PrivateLimitedCompanyLtd 2022-11-01 2023-10-31 12271984 frs-bus:FilletedAccounts 2022-11-01 2023-10-31 12271984 frs-bus:Micro-entities 2022-11-01 2023-10-31 12271984 frs-bus:AuditExempt-NoAccountantsReport 2022-11-01 2023-10-31 12271984 frs-bus:Director1 2022-11-01 2023-10-31 12271984 frs-bus:Director2 2022-11-01 2023-10-31 12271984 frs-bus:Director3 2022-11-01 2023-10-31 12271984 2021-10-31 12271984 2022-10-31 12271984 2021-11-01 2022-10-31 12271984 frs-core:CurrentFinancialInstruments 2022-10-31
Registered number: 12271984
Kite Medical Services Limited
Financial Statements
For The Year Ended 31 October 2023
MAW Accountants
CPAA
33 Thingwall Road
Wirral
CH61 3UE
Balance Sheet
Registered number: 12271984
2023 2022
£ £
Fixed assets 2,299 1,491
Current assets 113,967 102,386
Prepayments and accrued income 20,000 20,000
Creditors: Amounts Falling Due Within One Year (86,932 ) (100,804 )
NET CURRENT ASSETS 47,035 21,582
TOTAL ASSETS LESS CURRENT LIABILITIES 49,334 23,073
Accruals and deferred income (973 ) (413 )
NET ASSETS 48,361 22,660
CAPITAL AND RESERVES 48,361 22,660

Notes

1. General Information
Kite Medical Services Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12271984 . The registered office is 27 Greenfield Road, Little Sutton, North West England, CH66 1PE.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2022: 3)
3 3
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
Mrs Sandra Morrow
Director
29/07/2024