Acorah Software Products - Accounts Production 14.6.300 true true 31 December 2022 1 January 2022 false 1 January 2023 31 December 2023 31 December 2023 07712009 Mrs Kelly-Anne Marie Goring Mrs Caroline Bruinsma iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07712009 2022-12-31 07712009 2023-12-31 07712009 2023-01-01 2023-12-31 07712009 frs-core:CurrentFinancialInstruments 2023-12-31 07712009 frs-core:ComputerEquipment 2023-12-31 07712009 frs-core:ComputerEquipment 2023-01-01 2023-12-31 07712009 frs-core:ComputerEquipment 2022-12-31 07712009 frs-core:PlantMachinery 2023-12-31 07712009 frs-core:PlantMachinery 2023-01-01 2023-12-31 07712009 frs-core:PlantMachinery 2022-12-31 07712009 frs-core:RetainedEarningsAccumulatedLosses 2023-12-31 07712009 frs-bus:CompanyLimitedByGuarantee 2023-01-01 2023-12-31 07712009 frs-bus:FilletedAccounts 2023-01-01 2023-12-31 07712009 frs-bus:SmallEntities 2023-01-01 2023-12-31 07712009 frs-bus:EntityHasNeverTraded 2023-01-01 2023-12-31 07712009 frs-bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 07712009 frs-bus:SmallCompaniesRegimeForAccounts 2023-01-01 2023-12-31 07712009 frs-bus:Director1 2023-01-01 2023-12-31 07712009 frs-bus:Director2 2023-01-01 2023-12-31 07712009 frs-countries:EnglandWales 2023-01-01 2023-12-31 07712009 2021-12-31 07712009 2022-12-31 07712009 2022-01-01 2022-12-31 07712009 frs-core:CurrentFinancialInstruments 2022-12-31 07712009 frs-core:RetainedEarningsAccumulatedLosses 2022-12-31
Registered number: 07712009
Kct Childcare Limited
Unaudited Financial Statements
For The Year Ended 31 December 2023
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 07712009
2023 2022
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 1 1
1 1
Creditors: Amounts Falling Due Within One Year 5 153,080 153,080
NET CURRENT ASSETS (LIABILITIES) 153,080 153,080
TOTAL ASSETS LESS CURRENT LIABILITIES 153,081 153,081
NET ASSETS 153,081 153,081
Income and Expenditure Account 153,081 153,081
MEMBERS' FUNDS 153,081 153,081
For the year ending 31 December 2023 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 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 Income and Expenditure Account.
On behalf of the board
Mrs Caroline Bruinsma
Director
13/08/2024
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Kct Childcare Limited is a private company, limited by guarantee, incorporated in England & Wales, registered number 07712009 . The registered office is Bright Sparks, Atkinson Drive, Newport Isle Of Wight, PO30 2LJ.
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:
Plant & Machinery
Computer Equipment
3. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2022: 2)
2 2
4. Tangible Assets
Plant & Machinery Computer Equipment Total
£ £ £
Cost
As at 1 January 2023 29,358 3,334 32,692
As at 31 December 2023 29,358 3,334 32,692
Depreciation
As at 1 January 2023 29,358 3,333 32,691
As at 31 December 2023 29,358 3,333 32,691
Net Book Value
As at 31 December 2023 - 1 1
As at 1 January 2023 - 1 1
5. Creditors: Amounts Falling Due Within One Year
2023 2022
£ £
Other creditors (153,080 ) (153,080 )
6. Company limited by guarantee
The company is limited by guarantee and has no share capital.
Every member of the company undertakes to contribute to the assets of the company, in the event of a winding up, such an amount as may be required not exceeding £1.
Page 2