Acorah Software Products - Accounts Production 14.6.300 false true 31 October 2022 1 November 2021 false true No description of principal activity 1 November 2022 31 October 2023 31 October 2023 10994406 Mr CHRISTOPHER KELLY iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10994406 2022-10-31 10994406 2023-10-31 10994406 2022-11-01 2023-10-31 10994406 frs-core:CurrentFinancialInstruments 2023-10-31 10994406 frs-core:Non-currentFinancialInstruments 2023-10-31 10994406 frs-bus:PrivateLimitedCompanyLtd 2022-11-01 2023-10-31 10994406 frs-bus:FilletedAccounts 2022-11-01 2023-10-31 10994406 frs-bus:Micro-entities 2022-11-01 2023-10-31 10994406 frs-bus:AuditExempt-NoAccountantsReport 2022-11-01 2023-10-31 10994406 frs-bus:Director1 2022-11-01 2023-10-31 10994406 2021-10-31 10994406 2022-10-31 10994406 2021-11-01 2022-10-31 10994406 frs-core:CurrentFinancialInstruments 2022-10-31 10994406 frs-core:Non-currentFinancialInstruments 2022-10-31
Registered number: 10994406
Kelcon Construction Ltd
Unaudited Financial Statements
For The Year Ended 31 October 2023
Balance Sheet
Registered number: 10994406
2023 2022
£ £
Fixed assets 11,808 13,368
Current assets 5,011 33,029
Creditors: Amounts Falling Due Within One Year (16,665 ) (42,449 )
NET CURRENT LIABILITIES (11,654 ) (9,420 )
TOTAL ASSETS LESS CURRENT LIABILITIES 154 3,948
Creditors: Amounts Falling After More Than One Year (4,684 ) (4,299 )
Accruals and deferred income (900 ) (900 )
NET LIABILITIES (5,430 ) (1,251 )
CAPITAL AND RESERVES (5,430 ) (1,251 )

Notes

1. General Information
Kelcon Construction Ltd is a private company, limited by shares, incorporated in , registered number 10994406 . The registered office is 11 PORTLAND ROAD, EDGBASTON, BIRMINGHAM, B16 9HN.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2022: 2)
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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 CHRISTOPHER KELLY
Director
31/07/2024