Acorah Software Products - Accounts Production 15.0.600 false true 31 July 2023 1 August 2022 false true No description of principal activity 1 August 2023 31 July 2024 31 July 2024 12769759 Mr Kerry Webley iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12769759 2023-07-31 12769759 2024-07-31 12769759 2023-08-01 2024-07-31 12769759 frs-core:CurrentFinancialInstruments 2024-07-31 12769759 frs-bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 12769759 frs-bus:FilletedAccounts 2023-08-01 2024-07-31 12769759 frs-bus:Micro-entities 2023-08-01 2024-07-31 12769759 frs-bus:AuditExemptWithAccountantsReport 2023-08-01 2024-07-31 12769759 frs-bus:Director1 2023-08-01 2024-07-31 12769759 2022-07-31 12769759 2023-07-31 12769759 2022-08-01 2023-07-31 12769759 frs-core:CurrentFinancialInstruments 2023-07-31
Registered number: 12769759
Ksw Developments Warwickshire Ltd
Unaudited Financial Statements
For The Year Ended 31 July 2024
Welf Accountants Limited
Pure Offices
Wilton Drive
Warwick
Warwickshire
CV34 6RG
Contents
Page
Accountants' Report 1
Balance Sheet 2
Page 1
Accountants' Report
In accordance with the engagement letter, and in order to assist you to fulfil your duties under the Companies Act 2006, we have compiled the financial statements of the company from the accounting records and information and explanations you have given to us.
This report is made to the director in accordance with the terms of our engagement. Our work has been undertaken to prepare for approval by the director the financial statements that we have been engaged to compile, to report to the director that we have done so, and to state those matters that we have agreed to state to them in this report and for no other purpose. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the Company and the Company's director for our work or for this report.
You have acknowledged on the balance sheet as at year ended 31 July 2024 your duty to ensure that the company has kept proper accounting records and to prepare financial statements that give a true and fair view under the Companies Act 2006. You consider that the company is exempt from the statutory requirement for an audit for the year.
We have not been instructed to carry out an audit of the financial statements. 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
22/08/2024
Welf Accountants Limited
Pure Offices
Wilton Drive
Warwick
Warwickshire
CV34 6RG
Page 1
Page 2
Balance Sheet
Registered number: 12769759
2024 2023
£ £
Fixed assets 41,590 70,636
Current assets 101,718 254,340
Prepayments and accrued income 1,453 -
Creditors: Amounts Falling Due Within One Year (211,600 ) (325,419 )
NET CURRENT LIABILITIES (108,429 ) (71,079 )
TOTAL ASSETS LESS CURRENT LIABILITIES (66,839 ) (443 )
Accruals and deferred income (1,500 ) -
NET LIABILITIES (68,339 ) (443 )
CAPITAL AND RESERVES (68,339 ) (443 )

Notes

1. General Information
Ksw Developments Warwickshire Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12769759 . The registered office is 16 Edmonds Close, Upper Quinton, Stratford-Upon-Avon, Warwickshire, CV37 8ST.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
For the year ending 31 July 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 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 Kerry Webley
Director
22/08/2024
Page 2