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 07055186 Mr Kevin Simms iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07055186 2022-10-31 07055186 2023-10-31 07055186 2022-11-01 2023-10-31 07055186 frs-core:CurrentFinancialInstruments 2023-10-31 07055186 frs-bus:PrivateLimitedCompanyLtd 2022-11-01 2023-10-31 07055186 frs-bus:FilletedAccounts 2022-11-01 2023-10-31 07055186 frs-bus:Micro-entities 2022-11-01 2023-10-31 07055186 frs-bus:AuditExempt-NoAccountantsReport 2022-11-01 2023-10-31 07055186 frs-bus:Director1 2022-11-01 2023-10-31 07055186 2021-10-31 07055186 2022-10-31 07055186 2021-11-01 2022-10-31 07055186 frs-core:CurrentFinancialInstruments 2022-10-31
Registered number: 07055186
Kevin Simms Carpentry And Building Limited
Unaudited Financial Statements
For The Year Ended 31 October 2023
Lillian Gray Accountants Ltd
Balance Sheet
Registered number: 07055186
2023 2022
£ £
Fixed assets 3,757 4,470
Current assets 22,653 13,617
Prepayments and accrued income - 351
Creditors: Amounts Falling Due Within One Year (17,926 ) (4,536 )
NET CURRENT ASSETS 4,727 9,432
TOTAL ASSETS LESS CURRENT LIABILITIES 8,484 13,902
NET ASSETS 8,484 13,902
CAPITAL AND RESERVES 8,484 13,902

Notes

1. General Information
Kevin Simms Carpentry And Building Limited is a private company, limited by shares, incorporated in England & Wales, registered number 07055186 . The registered office is 4 Foster Place, Kempston, Bedford, MK42 8BX.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2022: 1)
1 1
3. Directors Advances, Credits and Guarantees
Dividends paid to directors
2023 2022
£ £
Mr Kevin Simms 15,000 6,750
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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 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 Kevin Simms
Director
26/07/2024