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 07336515 Mrs K Baines iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07336515 2022-08-31 07336515 2023-08-31 07336515 2022-09-01 2023-08-31 07336515 frs-core:CurrentFinancialInstruments 2023-08-31 07336515 frs-core:Non-currentFinancialInstruments 2023-08-31 07336515 frs-bus:PrivateLimitedCompanyLtd 2022-09-01 2023-08-31 07336515 frs-bus:FilletedAccounts 2022-09-01 2023-08-31 07336515 frs-bus:Micro-entities 2022-09-01 2023-08-31 07336515 frs-bus:AuditExempt-NoAccountantsReport 2022-09-01 2023-08-31 07336515 frs-bus:Director1 2022-09-01 2023-08-31 07336515 2021-08-31 07336515 2022-08-31 07336515 2021-09-01 2022-08-31 07336515 frs-core:CurrentFinancialInstruments 2022-08-31 07336515 frs-core:Non-currentFinancialInstruments 2022-08-31
Registered number: 07336515
KJ Fabrications Limited
Unaudited Financial Statements
For The Year Ended 31 August 2023
Gilderson Herbert & Long Ltd
Accountants
Hawthorn House
Dirtness Road
Sandtoft
Doncaster
DN8 5SJ
Balance Sheet
Registered number: 07336515
2023 2022
£ £
Fixed assets 60,144 50,585
Current assets 97,800 27,280
Creditors: Amounts Falling Due Within One Year (78,838 ) (46,278 )
NET CURRENT ASSETS (LIABILITIES) 18,962 (18,998 )
TOTAL ASSETS LESS CURRENT LIABILITIES 79,106 31,587
Creditors: Amounts Falling After More Than One Year (18,126 ) (20,599 )
Accruals and deferred income (2,800 ) (2,300 )
NET ASSETS 58,180 8,688
CAPITAL AND RESERVES 58,180 8,688

Notes

1. General Information
KJ Fabrications Limited is a private company, limited by shares, incorporated in England & Wales, registered number 07336515 . The registered office is 2 Lindrick Road, Hatfield Woodhouse, Doncaster, South Yorkshire, DN7 6PF.
2. Average Number of Employees
Average number of employees, including directors, during the year was 4 (2022: 4)
4 4
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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 her 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
Mrs K Baines
Director
28th August 2024