Acorah Software Products - Accounts Production 15.0.400 false true 31 October 2022 1 November 2021 false true No description of principal activity 1 November 2022 31 October 2023 31 October 2023 11645631 Miss Laura Shalvey Mr Kieran Tallis iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11645631 2022-10-31 11645631 2023-10-31 11645631 2022-11-01 2023-10-31 11645631 frs-core:CurrentFinancialInstruments 2023-10-31 11645631 frs-bus:PrivateLimitedCompanyLtd 2022-11-01 2023-10-31 11645631 frs-bus:FilletedAccounts 2022-11-01 2023-10-31 11645631 frs-bus:Micro-entities 2022-11-01 2023-10-31 11645631 frs-bus:AuditExempt-NoAccountantsReport 2022-11-01 2023-10-31 11645631 frs-bus:Director1 2022-11-01 2023-10-31 11645631 frs-bus:Director1 2022-10-31 11645631 frs-bus:Director1 2023-10-31 11645631 frs-bus:Director2 2022-11-01 2023-10-31 11645631 frs-bus:Director2 2022-10-31 11645631 frs-bus:Director2 2023-10-31 11645631 2021-10-31 11645631 2022-10-31 11645631 2021-11-01 2022-10-31 11645631 frs-core:CurrentFinancialInstruments 2022-10-31
Registered number: 11645631
KMT Electrics Ltd
Unaudited Financial Statements
For The Year Ended 31 October 2023
TaxAssist Accountants
Balance Sheet
Registered number: 11645631
2023 2022
£ £
Current assets 165,094 130,754
Creditors: Amounts Falling Due Within One Year (163,754 ) (130,124 )
NET CURRENT ASSETS 1,340 630
TOTAL ASSETS LESS CURRENT LIABILITIES 1,340 630
Accruals and deferred income (1,220 ) (440 )
NET ASSETS 120 190
CAPITAL AND RESERVES 120 190

Notes

1. General Information
KMT Electrics Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11645631 . The registered office is 26 Leaves Green Road, Keston, Kent, BR2 6DF.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2022: 2)
2 2
3. Directors Advances, Credits and Guarantees
Included within debtors are the following loans to directors:
As at 1 November 2022 Amounts advanced Amounts repaid Amounts written off As at 31 October 2023
£ £ £ £ £
Miss Laura Shalvey 62,730 17,710 - - 80,440
Mr Kieran Tallis 62,730 17,710 - - 80,440
The above loans include interest accrued at the market rate of 2.25% per annum.
Dividends paid to directors
2023 2022
£ £
Mr Kieran Tallis 28,800 44,100
Miss Laura Shalvey 19,200 29,400
Page 0
Page 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 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
Miss Laura Shalvey
Director
Mr Kieran Tallis
Director
29/07/2024