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 08310680 Mr K M Dove Mr M Childs Mrs C H Dove Mrs E C Childs iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08310680 2022-11-30 08310680 2023-11-30 08310680 2022-12-01 2023-11-30 08310680 frs-core:CurrentFinancialInstruments 2023-11-30 08310680 frs-core:Non-currentFinancialInstruments 2023-11-30 08310680 frs-bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 08310680 frs-bus:FilletedAccounts 2022-12-01 2023-11-30 08310680 frs-bus:Micro-entities 2022-12-01 2023-11-30 08310680 frs-bus:AuditExempt-NoAccountantsReport 2022-12-01 2023-11-30 08310680 frs-bus:Director1 2022-12-01 2023-11-30 08310680 frs-bus:Director2 2022-12-01 2023-11-30 08310680 frs-bus:Director3 2022-12-01 2023-11-30 08310680 frs-bus:Director4 2022-12-01 2023-11-30 08310680 2021-11-30 08310680 2022-11-30 08310680 2021-12-01 2022-11-30 08310680 frs-core:CurrentFinancialInstruments 2022-11-30 08310680 frs-core:Non-currentFinancialInstruments 2022-11-30
Registered number: 08310680
KDMC Services Limited
Unaudited Financial Statements
For The Year Ended 30 November 2023
Contents
Page
Balance Sheet 1
Page 1
Balance Sheet
Registered number: 08310680
2023 2022
£ £
Fixed assets 4,579 6,105
Current assets 247,632 213,123
Creditors: Amounts Falling Due Within One Year (115,315 ) (76,045 )
NET CURRENT ASSETS 132,317 137,078
TOTAL ASSETS LESS CURRENT LIABILITIES 136,896 143,183
Creditors: Amounts Falling After More Than One Year - (7,107 )
Accruals and deferred income (1,100 ) (18,516 )
NET ASSETS 135,796 117,560
CAPITAL AND RESERVES 135,796 117,560

Notes

1. General Information
KDMC Services Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08310680 . The registered office is 30 Cuckoo Hill Farm Castlethorpe Road, Hanslope, Milton Keynes, MK19 7HQ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 5 (2022: 5)
5 5
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 K M Dove
Director
16 August 2024