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 SC240351 Mr William Kerr iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure SC240351 2022-11-30 SC240351 2023-11-30 SC240351 2022-12-01 2023-11-30 SC240351 frs-core:CurrentFinancialInstruments 2023-11-30 SC240351 frs-bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 SC240351 frs-bus:FilletedAccounts 2022-12-01 2023-11-30 SC240351 frs-bus:Micro-entities 2022-12-01 2023-11-30 SC240351 frs-bus:AuditExempt-NoAccountantsReport 2022-12-01 2023-11-30 SC240351 frs-bus:Director1 2022-12-01 2023-11-30 SC240351 2021-11-30 SC240351 2022-11-30 SC240351 2021-12-01 2022-11-30 SC240351 frs-core:CurrentFinancialInstruments 2022-11-30
Registered number: SC240351
W Kerr Limited
Unaudited Financial Statements
For The Year Ended 30 November 2023
Taxassist
Balance Sheet
Registered number: SC240351
2023 2022
£ £
Fixed assets 11,234 11,234
Current assets 10,742 3,890
Creditors: Amounts Falling Due Within One Year (22,910 ) (26,416 )
NET CURRENT LIABILITIES (12,168 ) (22,526 )
TOTAL ASSETS LESS CURRENT LIABILITIES (934 ) (11,292 )
Accruals and deferred income (749 ) (749 )
NET LIABILITIES (1,683 ) (12,041 )
CAPITAL AND RESERVES (1,683 ) (12,041 )

Notes

1. General Information
W Kerr Limited is a private company, limited by shares, incorporated in Scotland, registered number SC240351 . The registered office is Unit 11, Paddockholm Place, Industrial Estate, Kilbirnie, Ayrshire, KA25 7JW.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2022: 1)
1 1
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
The above loan is unsecured, interest free and repayable on demand.
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 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 William Kerr
Director
28/08/2024