Acorah Software Products - Accounts Production15.0.600falsetrue30 November 20221 December 2021falsetrueNo description of principal activity1 December 202230 November 202330 November 202310460266Mr Peter Buckleyiso4217:GBPiso4217:EURiso4217:USDxbrli:sharesxbrli:purexbrli:pure104602662022-11-30104602662023-11-30104602662022-12-012023-11-3010460266frs-core:CurrentFinancialInstruments2023-11-3010460266frs-bus:PrivateLimitedCompanyLtd2022-12-012023-11-3010460266frs-bus:FilletedAccounts2022-12-012023-11-3010460266frs-bus:Micro-entities2022-12-012023-11-3010460266frs-bus:AuditExempt-NoAccountantsReport2022-12-012023-11-3010460266frs-bus:Director12022-12-012023-11-30104602662021-11-30104602662022-11-30104602662021-12-012022-11-3010460266frs-core:CurrentFinancialInstruments2022-11-30
Registered number: 10460266
Klb Herts Developments Limited
Unaudited Financial Statements
For The Year Ended 30 November 2023
Marine Tax Consultants Ltd
Eastway Enterprise Centre
7 Paynes Park
Hitchin
Hertfordshire
SG5 1EH
Klb Herts Developments Limited
Balance Sheet
As At 30 November 2023
Balance Sheet
Registered number: 10460266
2023
2022
£
£
Current assets
3,827
175,872
Creditors: Amounts Falling Due Within One Year
4,128
(165,872)
NET CURRENT ASSETS
7,955
10,000
TOTAL ASSETS LESS CURRENT LIABILITIES
7,955
10,000
NET ASSETS
7,955
10,000
CAPITAL AND RESERVES
7,955
10,000
Notes
1.General Information
Klb Herts Developments Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10460266. The registered office is Eastway Enterprise Centre, 7 Paynes Park, Hitchin, Hertfordshire, SG5 1EH.
2.Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2022: 1)
11
3.Prior year restatement
A prior year adjustment has arisen as a result of omitted costs paid for by the director. The adjustment is an increase in freehold property costs and director's loan account by £6,600.
The adjustment has not resulted in a change to the profit and loss account or net assets as at 30 November 2021.
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.