Acorah Software Products - Accounts Production 15.0.500 false true 31 December 2022 1 January 2022 false true No description of principal activity 1 January 2023 31 December 2023 31 December 2023 13799297 L Bland J Knapp iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13799297 2022-12-31 13799297 2023-12-31 13799297 2023-01-01 2023-12-31 13799297 frs-core:CurrentFinancialInstruments 2023-12-31 13799297 frs-core:Non-currentFinancialInstruments 2023-12-31 13799297 frs-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 13799297 frs-bus:FilletedAccounts 2023-01-01 2023-12-31 13799297 frs-bus:Micro-entities 2023-01-01 2023-12-31 13799297 frs-bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 13799297 frs-bus:Director1 2023-01-01 2023-12-31 13799297 frs-bus:Director2 2023-01-01 2023-12-31 13799297 frs-bus:Director2 2023-12-31 13799297 2021-12-31 13799297 2022-12-31 13799297 2022-01-01 2022-12-31 13799297 frs-core:CurrentFinancialInstruments 2022-12-31 13799297 frs-core:Non-currentFinancialInstruments 2022-12-31
Registered number: 13799297
Kingsclere Vets Limited
Unaudited Financial Statements
For The Year Ended 31 December 2023
Directors' Report
The directors present their report and the financial statements for the year ended 31 December 2023.
Statement of Directors' Responsibilities
The directors are responsible for preparing the Directors' Report and the financial statements in accordance with applicable law and regulations.
Company law requires the directors to prepare financial statements for each financial year. Under that law the directors have elected to prepare the financial statements in accordance with United Kingdom Generally Accepted Accounting Practice (United Kingdom Accounting Standards and applicable law). Under company law the directors must not approve the financial statements unless they are satisfied that they give a true and fair view of the state of affairs of the company and of the profit or loss of the company for that period. In preparing the financial statements the directors are required to: 
  • select suitable accounting policies and then apply them consistently;
  • make judgments and accounting estimates that are reasonable and prudent;
  • prepare the financial statements on the going concern basis unless it is inappropriate to presume that the company will continue in business.
The directors are responsible for keeping adequate accounting records that are sufficient to show and explain the company's transactions and disclose with reasonable accuracy at any time the financial position of the company and enable them to ensure that the financial statements comply with the Companies Act 2006. They are also responsible for safeguarding the assets of the company and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.
Directors
The directors who held office during the year were as follows:
L Bland
J Knapp Appointed 26/06/2024
Small Company Rules
This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.
On behalf of the board
L Bland
Director
04/07/2024
Page 1
Balance Sheet
Registered number: 13799297
2023 2022
£ £
Fixed assets 1,375,265 -
Current assets 52,217 5,227
Prepayments and accrued income 1,895 -
Creditors: Amounts Falling Due Within One Year (176,953 ) (612 )
NET CURRENT ASSETS (LIABILITIES) (122,841 ) 4,615
TOTAL ASSETS LESS CURRENT LIABILITIES 1,252,424 4,615
Creditors: Amounts Falling After More Than One Year (1,420,302 ) (20,000 )
Accruals and deferred income (955 ) (500 )
NET LIABILITIES (168,833 ) (15,885 )
CAPITAL AND RESERVES (168,833 ) (15,885 )

Notes

1. Average Number of Employees
Average number of employees, including directors, during the year was as follows: 1 (2022: NIL)
1 -
2. General Information
Kingsclere Vets Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13799297 . The registered office is Coldridge House Kingsclere Park, Kingsclere, Newbury, RG20 4SW.
For the year ending 31 December 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
L Bland
Director
04/07/2024