Acorah Software Products - Accounts Production 15.0.600 false true 30 November 2022 4 November 2021 false true No description of principal activity 1 December 2022 31 December 2023 31 December 2023 13723877 Mr Edward Streader iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13723877 2022-11-30 13723877 2023-12-31 13723877 2022-12-01 2023-12-31 13723877 frs-core:CurrentFinancialInstruments 2023-12-31 13723877 frs-bus:PrivateLimitedCompanyLtd 2022-12-01 2023-12-31 13723877 frs-bus:FilletedAccounts 2022-12-01 2023-12-31 13723877 frs-bus:Micro-entities 2022-12-01 2023-12-31 13723877 frs-bus:AuditExempt-NoAccountantsReport 2022-12-01 2023-12-31 13723877 frs-bus:Director1 2022-12-01 2023-12-31 13723877 frs-bus:Director1 2022-11-30 13723877 frs-bus:Director1 2023-12-31 13723877 2021-11-03 13723877 2022-11-30 13723877 2021-11-04 2022-11-30 13723877 frs-core:CurrentFinancialInstruments 2022-11-30
Registered number: 13723877
EDS-KBB Consultancy (UK) Ltd
Financial Statements
For the Period 1 December 2022 to 31 December 2023
Sure Accounting Limited
Balance Sheet
Registered number: 13723877
31 December 2023 30 November 2022
£ £
Fixed assets 742 274
Current assets 8,225 8,314
Prepayments and accrued income 5,909 -
Creditors: Amounts Falling Due Within One Year (6,388 ) (4,128 )
NET CURRENT ASSETS 7,746 4,186
TOTAL ASSETS LESS CURRENT LIABILITIES 8,488 4,460
Accruals and deferred income (1,490 ) (954 )
NET ASSETS 6,998 3,506
CAPITAL AND RESERVES 6,998 3,506

Notes

1. General Information
EDS-KBB Consultancy (UK) Ltd is a private company, limited by shares, incorporated in , registered number 13723877 . The registered office is Enterprise House Ocean Way, Southampton, SO14 3XB.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 1 (2022: 1)
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3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 December 2022 Amounts advanced Amounts repaid Amounts written off As at 31 December 2023
£ £ £ £ £
Mr Edward Streader 1,114 - 1,114 - -
The above loan was unsecured, interest free and repayable on demand.
The loan was repaid on 4 April 2023.
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For the period 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 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 Edward Streader
Director
7th August 2024