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 10460266 Mr Peter Buckley iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10460266 2022-11-30 10460266 2023-11-30 10460266 2022-12-01 2023-11-30 10460266 frs-core:CurrentFinancialInstruments 2023-11-30 10460266 frs-bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 10460266 frs-bus:FilletedAccounts 2022-12-01 2023-11-30 10460266 frs-bus:Micro-entities 2022-12-01 2023-11-30 10460266 frs-bus:AuditExempt-NoAccountantsReport 2022-12-01 2023-11-30 10460266 frs-bus:Director1 2022-12-01 2023-11-30 10460266 2021-11-30 10460266 2022-11-30 10460266 2021-12-01 2022-11-30 10460266 frs-core:CurrentFinancialInstruments 2022-11-30
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
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)
1 1
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.
On behalf of the board
Mr Peter Buckley
Director
30/08/2024