Acorah Software Products - Accounts Production 15.0.600 false true 31 December 2022 1 January 2022 false 1 January 2023 31 December 2023 31 December 2023 04327483 Mr David Lownie iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04327483 2022-12-31 04327483 2023-12-31 04327483 2023-01-01 2023-12-31 04327483 frs-core:ComputerEquipment 2023-01-01 2023-12-31 04327483 frs-core:NetGoodwill 2023-01-01 2023-12-31 04327483 frs-core:MotorVehicles 2023-01-01 2023-12-31 04327483 frs-core:PlantMachinery 2023-01-01 2023-12-31 04327483 frs-core:ShareCapital 2023-12-31 04327483 frs-core:RetainedEarningsAccumulatedLosses 2023-12-31 04327483 frs-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 04327483 frs-bus:AbridgedAccounts 2023-01-01 2023-12-31 04327483 frs-bus:SmallEntities 2023-01-01 2023-12-31 04327483 frs-bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 04327483 frs-bus:SmallCompaniesRegimeForAccounts 2023-01-01 2023-12-31 04327483 frs-bus:Director1 2023-01-01 2023-12-31 04327483 frs-bus:Director1 2022-12-31 04327483 frs-bus:Director1 2023-12-31 04327483 frs-countries:EnglandWales 2023-01-01 2023-12-31 04327483 2021-12-31 04327483 2022-12-31 04327483 2022-01-01 2022-12-31 04327483 frs-core:ShareCapital 2022-12-31 04327483 frs-core:RetainedEarningsAccumulatedLosses 2022-12-31
Registered number: 04327483
Kitchens of Pride Limited
Unaudited ABRIDGED Financial Statements
For The Year Ended 31 December 2023
Butterworths
Chartered Accountants
Windsor House
26 Mostyn Avenue
Llandudno
Conwy
LL30 1YY
Contents
Page
Abridged Balance Sheet 1—2
Notes to the Abridged Financial Statements 3
Page 1
Abridged Balance Sheet
Registered number: 04327483
2023 2022
Notes £ £ £ £
FIXED ASSETS
CURRENT ASSETS
Debtors 6,003 -
Cash at bank and in hand 33,379 183,284
39,382 183,284
Creditors: Amounts Falling Due Within One Year (288 ) (129,251 )
NET CURRENT ASSETS (LIABILITIES) 39,094 54,033
TOTAL ASSETS LESS CURRENT LIABILITIES 39,094 54,033
NET ASSETS 39,094 54,033
CAPITAL AND RESERVES
Called up share capital 6 1,000 1,000
Profit and Loss Account 38,094 53,033
SHAREHOLDERS' FUNDS 39,094 54,033
Page 1
Page 2
For the year ending 31 December 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 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.
All of the company's members have consented to the preparation of an Abridged Balance Sheet for the year end 31 December 2023 in accordance with section 444(2A) of the Companies Act 2006.
On behalf of the board
Mr David Lownie
Director
28/08/2024
The notes on page 3 form part of these financial statements.
Page 2
Page 3
Notes to the Abridged Financial Statements
1. General Information
Kitchens of Pride Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04327483 . The registered office is Windsor House, 26 Mostyn Avenue, Llandudno, Conwy, LL30 1YY.
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. Intangible Fixed Assets and Amortisation - Goodwill
Goodwill is the difference between amounts paid on the acquisition of a business and the fair value of the separable net assets. It is amortised to profit and loss account over its estimated economic life of 10 years.
2.3. 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:
Plant & Machinery 15% Reducing Balance
Motor Vehicles 25% Reducing Balance
Computer Equipment 33% Reducing Balance
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2022: 1)
1 1
5. Tangible Assets
Total
£
6. Share Capital
2023 2022
£ £
Allotted, Called up and fully paid 1,000 1,000
7. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 January 2023 Amounts advanced Amounts repaid Amounts written off As at 31 December 2023
£ £ £ £ £
Mr David Lownie - 6,002 - - 6,002
The above loan is unsecured, interest free and repayable on demand.
Page 3