Acorah Software Products - Accounts Production 15.0.500 false true 30 November 2022 1 December 2021 false 1 December 2022 30 November 2023 30 November 2023 04589280 Mr Julian Woodall Mrs Barbara Woodall iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04589280 2022-11-30 04589280 2023-11-30 04589280 2022-12-01 2023-11-30 04589280 frs-core:CurrentFinancialInstruments 2023-11-30 04589280 frs-core:ComputerEquipment 2023-11-30 04589280 frs-core:ComputerEquipment 2022-12-01 2023-11-30 04589280 frs-core:ComputerEquipment 2022-11-30 04589280 frs-core:FurnitureFittings 2023-11-30 04589280 frs-core:FurnitureFittings 2022-12-01 2023-11-30 04589280 frs-core:FurnitureFittings 2022-11-30 04589280 frs-core:MotorVehicles 2023-11-30 04589280 frs-core:MotorVehicles 2022-12-01 2023-11-30 04589280 frs-core:MotorVehicles 2022-11-30 04589280 frs-core:ShareCapital 2023-11-30 04589280 frs-core:RetainedEarningsAccumulatedLosses 2023-11-30 04589280 frs-bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 04589280 frs-bus:FilletedAccounts 2022-12-01 2023-11-30 04589280 frs-bus:SmallEntities 2022-12-01 2023-11-30 04589280 frs-bus:AuditExempt-NoAccountantsReport 2022-12-01 2023-11-30 04589280 frs-bus:SmallCompaniesRegimeForAccounts 2022-12-01 2023-11-30 04589280 frs-bus:Director1 2022-12-01 2023-11-30 04589280 frs-bus:CompanySecretary1 2022-12-01 2023-11-30 04589280 frs-core:CurrentFinancialInstruments 2 2023-11-30 04589280 frs-countries:EnglandWales 2022-12-01 2023-11-30 04589280 2021-11-30 04589280 2022-11-30 04589280 2021-12-01 2022-11-30 04589280 frs-core:CurrentFinancialInstruments 2022-11-30 04589280 frs-core:ShareCapital 2022-11-30 04589280 frs-core:RetainedEarningsAccumulatedLosses 2022-11-30 04589280 frs-core:CurrentFinancialInstruments 2 2022-11-30
Registered number: 04589280
Kibworth 6 Ltd
Unaudited Financial Statements
For The Year Ended 30 November 2023
Solid Rock Accountancy Ltd
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 04589280
2023 2022
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 682 913
682 913
CURRENT ASSETS
Debtors 5 - 42
Cash at bank and in hand 5,251 2,093
5,251 2,135
Creditors: Amounts Falling Due Within One Year 6 (12,571 ) (21,531 )
NET CURRENT ASSETS (LIABILITIES) (7,320 ) (19,396 )
TOTAL ASSETS LESS CURRENT LIABILITIES (6,638 ) (18,483 )
NET LIABILITIES (6,638 ) (18,483 )
CAPITAL AND RESERVES
Called up share capital 7 500 500
Profit and Loss Account (7,138 ) (18,983 )
SHAREHOLDERS' FUNDS (6,638) (18,483)
Page 1
Page 2
For the year ending 30 November 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr Julian Woodall
Director
15/07/2024
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Kibworth 6 Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 04589280 . The registered office is Clarence House, 35 Clarence Street, Market Harborough, Leistershire, LE16 7NE.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Motor Vehicles 25%
Fixtures & Fittings 15%
Computer Equipment 30%
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2022: 1)
1 1
4. Tangible Assets
Motor Vehicles Fixtures & Fittings Computer Equipment Total
£ £ £ £
Cost
As at 1 December 2022 1,550 80 5,441 7,071
As at 30 November 2023 1,550 80 5,441 7,071
Depreciation
As at 1 December 2022 679 80 5,399 6,158
Provided during the period 218 - 13 231
As at 30 November 2023 897 80 5,412 6,389
Net Book Value
As at 30 November 2023 653 - 29 682
As at 1 December 2022 871 - 42 913
Page 3
Page 4
5. Debtors
2023 2022
£ £
Due within one year
Trade debtors - 42
6. Creditors: Amounts Falling Due Within One Year
2023 2022
£ £
Trade creditors 35 -
Credit Card 317 259
Director's loan account 12,219 21,272
12,571 21,531
7. Share Capital
2023 2022
£ £
Allotted, Called up and fully paid 500 500
Page 4