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 08304567 Mrs Madeleine Gorman Mr Kenneth Gorman Mrs Madeleine Gorman iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08304567 2022-11-30 08304567 2023-11-30 08304567 2022-12-01 2023-11-30 08304567 frs-core:CurrentFinancialInstruments 2023-11-30 08304567 frs-core:Non-currentFinancialInstruments 2023-11-30 08304567 frs-bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 08304567 frs-bus:FilletedAccounts 2022-12-01 2023-11-30 08304567 frs-bus:Micro-entities 2022-12-01 2023-11-30 08304567 frs-bus:AuditExempt-NoAccountantsReport 2022-12-01 2023-11-30 08304567 frs-bus:Director1 2022-12-01 2023-11-30 08304567 frs-bus:Director2 2022-12-01 2023-11-30 08304567 frs-bus:CompanySecretary1 2022-12-01 2023-11-30 08304567 2021-11-30 08304567 2022-11-30 08304567 2021-12-01 2022-11-30 08304567 frs-core:CurrentFinancialInstruments 2022-11-30 08304567 frs-core:Non-currentFinancialInstruments 2022-11-30
Registered number: 08304567
Kpg Design Associates Limited
Unaudited Financial Statements
For The Year Ended 30 November 2023
RS Accountancy Solutions
Chartered Certified Accountants
61 Colwell Avenue Colwell Avenue
Hucclecote
Gloucester
GL3 3LU
Company Information
Directors Mrs Madeleine Gorman
Mr Kenneth Gorman
Secretary Mrs Madeleine Gorman
Company Number 08304567
Registered Office The Limes
Bayshill Road
Cheltenham
Glos
GL50 3AW
Accountants RS Accountancy Solutions
Chartered Certified Accountants
61 Colwell Avenue Colwell Avenue
Hucclecote
Gloucester
GL3 3LU
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Balance Sheet
Registered number: 08304567
2023 2022
£ £
Fixed assets 144 174
Current assets (2,486 ) 4,707
Prepayments and accrued income 199 110
Creditors: Amounts Falling Due Within One Year (24,656 ) (23,311 )
NET CURRENT LIABILITIES (26,943 ) (18,494 )
TOTAL ASSETS LESS CURRENT LIABILITIES (26,799 ) (18,320 )
Creditors: Amounts Falling After More Than One Year (9,000 ) (12,000 )
Accruals and deferred income (1,188 ) (1,207 )
NET LIABILITIES (36,987 ) (31,527 )
CAPITAL AND RESERVES (36,987 ) (31,527 )

Notes

1. General Information
Kpg Design Associates Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08304567 . The registered office is The Limes, Bayshill Road, Cheltenham, Glos, GL50 3AW.
2. Average Number of Employees
Average number of employees, including directors, during the year was:
2023 2022
Office and administration 1 1
Sales, marketing and distribution 1 1
2 2
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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 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 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 Madeleine Gorman
Director
27/08/2024
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