Acorah Software Products - Accounts Production 15.0.310 false true 31 October 2022 1 November 2021 false true No description of principal activity 1 November 2022 31 October 2023 31 October 2023 08250737 Mr K Field iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08250737 2022-10-31 08250737 2023-10-31 08250737 2022-11-01 2023-10-31 08250737 frs-core:CurrentFinancialInstruments 2023-10-31 08250737 frs-core:Non-currentFinancialInstruments 2023-10-31 08250737 frs-bus:PrivateLimitedCompanyLtd 2022-11-01 2023-10-31 08250737 frs-bus:FilletedAccounts 2022-11-01 2023-10-31 08250737 frs-bus:Micro-entities 2022-11-01 2023-10-31 08250737 frs-bus:AuditExempt-NoAccountantsReport 2022-11-01 2023-10-31 08250737 frs-bus:Director1 2022-11-01 2023-10-31 08250737 frs-bus:Director1 2022-10-31 08250737 frs-bus:Director1 2023-10-31 08250737 2021-10-31 08250737 2022-10-31 08250737 2021-11-01 2022-10-31 08250737 frs-core:CurrentFinancialInstruments 2022-10-31 08250737 frs-core:Non-currentFinancialInstruments 2022-10-31
Registered number: 08250737
Kieron Field Limited
Unaudited Financial Statements
For The Year Ended 31 October 2023
129 Woodplumpton Road
Fulwood
Preston
Lancashire
PR2 3LF
Balance Sheet
Registered number: 08250737
2023 2022
as restated
£ £
Fixed assets 20,400 26,508
Current assets 48,393 49,317
Prepayments and accrued income - 41
Creditors: Amounts Falling Due Within One Year (50,393 ) (44,887 )
NET CURRENT ASSETS (LIABILITIES) (2,000 ) 4,471
TOTAL ASSETS LESS CURRENT LIABILITIES 18,400 30,979
Creditors: Amounts Falling After More Than One Year (18,152 ) (25,348 )
Accruals and deferred income - (475 )
NET ASSETS 248 5,156
CAPITAL AND RESERVES 248 5,156

Notes

1. General Information
Kieron Field Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08250737 . The registered office is 129 Woodplumpton Road, Fulwood, Preston, PR2 3LF.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2022: 3)
2 3
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
£ £ £ £ £
Mr K Field 18,825 65,800 (64,146 ) - 20,479
The above loan is unsecured, interest is charged at 2% and repayable on demand.
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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 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 K Field
Director
31 July 2024