Acorah Software Products - Accounts Production 15.0.600 false true 31 March 2023 1 April 2022 false 1 April 2023 31 March 2024 31 March 2024 08328641 Mr Kenneth Brown iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08328641 2023-03-31 08328641 2024-03-31 08328641 2023-04-01 2024-03-31 08328641 frs-core:CurrentFinancialInstruments 2024-03-31 08328641 frs-core:ComputerEquipment 2024-03-31 08328641 frs-core:ComputerEquipment 2023-04-01 2024-03-31 08328641 frs-core:ComputerEquipment 2023-03-31 08328641 frs-core:ShareCapital 2024-03-31 08328641 frs-core:RetainedEarningsAccumulatedLosses 2024-03-31 08328641 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 08328641 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 08328641 frs-bus:SmallEntities 2023-04-01 2024-03-31 08328641 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 08328641 frs-bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 08328641 frs-bus:Director1 2023-04-01 2024-03-31 08328641 frs-countries:EnglandWales 2023-04-01 2024-03-31 08328641 2022-03-31 08328641 2023-03-31 08328641 2022-04-01 2023-03-31 08328641 frs-core:CurrentFinancialInstruments 2023-03-31 08328641 frs-core:ShareCapital 2023-03-31 08328641 frs-core:RetainedEarningsAccumulatedLosses 2023-03-31
Registered number: 08328641
KB Engineering & Manufacturing Management Limited
Unaudited Financial Statements
For The Year Ended 31 March 2024
Taylor & Russell Accountancy Limited
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 08328641
2024 2023
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 548 628
548 628
CURRENT ASSETS
Cash at bank and in hand 35,016 34,541
35,016 34,541
Creditors: Amounts Falling Due Within One Year 5 (1,128 ) (780 )
NET CURRENT ASSETS (LIABILITIES) 33,888 33,761
TOTAL ASSETS LESS CURRENT LIABILITIES 34,436 34,389
NET ASSETS 34,436 34,389
CAPITAL AND RESERVES
Called up share capital 6 100 100
Profit and Loss Account 34,336 34,289
SHAREHOLDERS' FUNDS 34,436 34,389
Page 1
Page 2
For the year ending 31 March 2024 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 Kenneth Brown
Director
05/08/2024
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
KB Engineering & Manufacturing Management Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08328641 . The registered office is Unit M Staniforth Works, Main Street, Sheffield, S12 4LB.
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. 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:
Computer Equipment 15% reducing balance method
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
- -
4. Tangible Assets
Computer Equipment
£
Cost
As at 1 April 2023 2,282
As at 31 March 2024 2,282
Depreciation
As at 1 April 2023 1,654
Provided during the period 80
As at 31 March 2024 1,734
Net Book Value
As at 31 March 2024 548
As at 1 April 2023 628
Page 3
Page 4
5. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Accruals and deferred income 348 300
Director's loan account 780 480
1,128 780
6. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 100 100
Page 4