Acorah Software Products - Accounts Production 15.0.600 false true 31 August 2022 1 September 2021 false true No description of principal activity 1 September 2022 31 August 2023 31 August 2023 09164762 Mr Peter Kewley iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09164762 2022-08-31 09164762 2023-08-31 09164762 2022-09-01 2023-08-31 09164762 frs-core:CurrentFinancialInstruments 2023-08-31 09164762 frs-bus:PrivateLimitedCompanyLtd 2022-09-01 2023-08-31 09164762 frs-bus:FilletedAccounts 2022-09-01 2023-08-31 09164762 frs-bus:Micro-entities 2022-09-01 2023-08-31 09164762 frs-bus:AuditExempt-NoAccountantsReport 2022-09-01 2023-08-31 09164762 frs-bus:Director1 2022-09-01 2023-08-31 09164762 frs-bus:Director1 2022-08-31 09164762 frs-bus:Director1 2023-08-31 09164762 2021-08-31 09164762 2022-08-31 09164762 2021-09-01 2022-08-31 09164762 frs-core:CurrentFinancialInstruments 2022-08-31
Registered number: 09164762
Kewley Business Services Ltd
Unaudited Financial Statements
For The Year Ended 31 August 2023
Staffords
Chartered Accountants
Scott House
Clarke Street
Poulton-Le-Fylde
Lancashire
FY6 8JW
Balance Sheet
Registered number: 09164762
2023 2022
£ £
Fixed assets 9,326 10,972
Current assets 17,298 40,876
Creditors: Amounts Falling Due Within One Year (12,073 ) (3,477 )
NET CURRENT ASSETS 5,225 37,399
TOTAL ASSETS LESS CURRENT LIABILITIES 14,551 48,371
Accruals and deferred income (1,267 ) (1,155 )
NET ASSETS 13,284 47,216
CAPITAL AND RESERVES 13,284 47,216

Notes

1. General Information
Kewley Business Services Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 09164762 . The registered office is 12b Derwent Road, Lancaster, LA1 3ES.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2022: 1)
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3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 September 2022 Amounts advanced Amounts repaid Amounts written off As at 31 August 2023
£ £ £ £ £
Mr Peter Kewley (2,464 ) 47,820 31,529 - 13,827
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 31 August 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 Peter Kewley
Director
28/08/2024