Acorah Software Products - Accounts Production 15.0.400 false true 30 November 2022 1 December 2021 false true No description of principal activity 1 December 2022 30 November 2023 30 November 2023 09123722 Mr Kieran Graham iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09123722 2022-11-30 09123722 2023-11-30 09123722 2022-12-01 2023-11-30 09123722 frs-core:CurrentFinancialInstruments 2023-11-30 09123722 frs-core:Non-currentFinancialInstruments 2023-11-30 09123722 frs-bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 09123722 frs-bus:FilletedAccounts 2022-12-01 2023-11-30 09123722 frs-bus:Micro-entities 2022-12-01 2023-11-30 09123722 frs-bus:AuditExempt-NoAccountantsReport 2022-12-01 2023-11-30 09123722 frs-bus:Director1 2022-12-01 2023-11-30 09123722 2021-11-30 09123722 2022-11-30 09123722 2021-12-01 2022-11-30 09123722 frs-core:CurrentFinancialInstruments 2022-11-30 09123722 frs-core:Non-currentFinancialInstruments 2022-11-30
Registered number: 09123722
KSG Painting & Decorating Ltd
Unaudited Financial Statements
For The Year Ended 30 November 2023
Balance Sheet
Registered number: 09123722
2023 2022
£ £
Fixed assets 65,042 82,760
Current assets 171,850 201,453
Prepayments and accrued income 34,159 6,181
Creditors: Amounts Falling Due Within One Year (89,061 ) (80,188 )
NET CURRENT ASSETS 116,948 127,446
TOTAL ASSETS LESS CURRENT LIABILITIES 181,990 210,206
Creditors: Amounts Falling After More Than One Year (20,551 ) (32,715 )
Accruals and deferred income (2,280 ) (1,850 )
NET ASSETS 159,159 175,641
CAPITAL AND RESERVES 159,159 175,641

Notes

1. General Information
KSG Painting & Decorating Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 09123722 . The registered office is 188 Leigh Road, Wimborne, Bournemouth, Dorset, BH21 2DB.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2022: 3)
2 3
3. Secured Creditors
Of the creditors falling due within and after more than one year the following amounts are secured against relevant fixed assets.
2023 2022
£ £
Net obligations under finance lease and hire purchase contracts 7,904 9,891
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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 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 Kieran Graham
Director
31 July 2024