Acorah Software Products - Accounts Production 15.0.600 false true 30 November 2022 1 December 2021 false true No description of principal activity 1 December 2022 30 November 2023 30 November 2023 08288732 Mr Stephen Kissick Mr Mark Ritchie iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08288732 2022-11-30 08288732 2023-11-30 08288732 2022-12-01 2023-11-30 08288732 frs-core:CurrentFinancialInstruments 2023-11-30 08288732 frs-bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 08288732 frs-bus:FilletedAccounts 2022-12-01 2023-11-30 08288732 frs-bus:Micro-entities 2022-12-01 2023-11-30 08288732 frs-bus:AuditExemptWithAccountantsReport 2022-12-01 2023-11-30 08288732 frs-bus:Director1 2022-12-01 2023-11-30 08288732 frs-bus:Director1 2022-11-30 08288732 frs-bus:Director1 2023-11-30 08288732 frs-bus:Director2 2022-12-01 2023-11-30 08288732 frs-bus:Director2 2022-11-30 08288732 frs-bus:Director2 2023-11-30 08288732 2021-11-30 08288732 2022-11-30 08288732 2021-12-01 2022-11-30 08288732 frs-core:CurrentFinancialInstruments 2022-11-30
Registered number: 08288732
K&R Investments Limited
Unaudited Financial Statements
For The Year Ended 30 November 2023
Jeannette McLellan Ltd
Accountant's Report
Chartered Accountant's report to the directors on the preparation of the unaudited statutory accounts of K&R Investments Limited for the year ended 30 November 2023
In order to assist you to fulfil your duties under the Companies Act 2006, I have prepared for your approval the accounts of K&R Investments Limited for the year ended 30 November 2023 which comprise the Profit and Loss Account, the Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given to us.
As a practising member of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at http://www.icaew.com/en/membership/regulations-standards-and-guidance.
This report is made solely to the directors of K&R Investments Limited , as a body, in accordance with the terms of our engagement letter dated . Our work has been undertaken solely to prepare for your approval the accounts of K&R Investments Limited and state those matters that we have agreed to state to the directors of K&R Investments Limited , as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than K&R Investments Limited and its directors, as a body, for our work or for this report.
It is your duty to ensure that K&R Investments Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit or loss of K&R Investments Limited . You consider that K&R Investments Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit of the accounts of K&R Investments Limited . For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the financial statements.
Signed
Jeannette McLellan
08/08/2024
Jeannette McLellan Ltd
Broga Fach
Llanmadoc
Swansea
SA3 1DB
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Balance Sheet
Registered number: 08288732
2023 2022
£ £
Current assets 49,523 49,523
Creditors: Amounts Falling Due Within One Year (51,462 ) (51,199 )
NET CURRENT LIABILITIES (1,939 ) (1,676 )
TOTAL ASSETS LESS CURRENT LIABILITIES (1,939 ) (1,676 )
Accruals and deferred income (10,260 ) (10,250 )
NET LIABILITIES (12,199 ) (11,926 )
CAPITAL AND RESERVES (12,199 ) (11,926 )

Notes

1. General Information
K&R Investments Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08288732 . The registered office is The Hawthorns, Cockett Road, Swansea, SA2 0FD.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2022: 2)
2 2
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 30 November 2023
£ £ £ £ £
Mr Stephen Kissick 450 250 - - 700
Mr Mark Ritchie 49,521 - - - 49,521
The above loan is unsecured, interest free and repayable on demand.
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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 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
Mr Stephen Kissick
Director
08/08/2024
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