Acorah Software Products - Accounts Production 15.0.600 true true 30 November 2022 1 December 2021 false 1 December 2022 30 November 2023 30 November 2023 11050935 Mr J King Mr S Whelan Mr S Whelan iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11050935 2022-11-30 11050935 2023-11-30 11050935 2022-12-01 2023-11-30 11050935 frs-core:CurrentFinancialInstruments 2023-11-30 11050935 frs-core:ComputerEquipment 2023-11-30 11050935 frs-core:ComputerEquipment 2022-12-01 2023-11-30 11050935 frs-core:ComputerEquipment 2022-11-30 11050935 frs-core:ShareCapital 2023-11-30 11050935 frs-core:RetainedEarningsAccumulatedLosses 2023-11-30 11050935 frs-bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 11050935 frs-bus:FilletedAccounts 2022-12-01 2023-11-30 11050935 frs-bus:SmallEntities 2022-12-01 2023-11-30 11050935 frs-bus:EntityNoLongerTradingButTradedInPast 2022-12-01 2023-11-30 11050935 frs-bus:AuditExempt-NoAccountantsReport 2022-12-01 2023-11-30 11050935 frs-bus:SmallCompaniesRegimeForAccounts 2022-12-01 2023-11-30 11050935 frs-bus:Director1 2022-12-01 2023-11-30 11050935 frs-bus:Director2 2022-12-01 2023-11-30 11050935 frs-bus:CompanySecretary1 2022-12-01 2023-11-30 11050935 frs-countries:EnglandWales 2022-12-01 2023-11-30 11050935 2021-11-30 11050935 2022-11-30 11050935 2021-12-01 2022-11-30 11050935 frs-core:CurrentFinancialInstruments 2022-11-30 11050935 frs-core:ShareCapital 2022-11-30 11050935 frs-core:RetainedEarningsAccumulatedLosses 2022-11-30
Registered number: 11050935
Killough Ltd
Unaudited Financial Statements
For The Year Ended 30 November 2023
Whitehead & Company
Chartered Accountants
Penfold
Cannington Lane
Uplyme
Dorset
DT7 3SW
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 11050935
2023 2022
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 1,005 1,005
1,005 1,005
Creditors: Amounts Falling Due Within One Year 5 (810 ) (810 )
NET CURRENT ASSETS (LIABILITIES) (810 ) (810 )
TOTAL ASSETS LESS CURRENT LIABILITIES 195 195
NET ASSETS 195 195
CAPITAL AND RESERVES
Called up share capital 6 2 2
Profit and Loss Account 193 193
SHAREHOLDERS' FUNDS 195 195
For the year ending 30 November 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 Profit and Loss Account.
On behalf of the board
Mr S Whelan
Director
06/08/2024
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Killough Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11050935 . The registered office is Penfold, Cannington Lane, Uplyme, Dorset, DT7 3SW.
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 in 3 equal insalments from year 2
3. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2022: 2)
2 2
4. Tangible Assets
Computer Equipment
£
Cost
As at 1 December 2022 1,005
As at 30 November 2023 1,005
Net Book Value
As at 30 November 2023 1,005
As at 1 December 2022 1,005
5. Creditors: Amounts Falling Due Within One Year
2023 2022
£ £
Directors' loan accounts 810 810
6. Share Capital
2023 2022
£ £
Allotted, Called up and fully paid 2 2
Page 2