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 09217285 Mr Richard Foster Mrs Kate Foster iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09217285 2022-11-30 09217285 2023-11-30 09217285 2022-12-01 2023-11-30 09217285 frs-core:CurrentFinancialInstruments 2023-11-30 09217285 frs-bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 09217285 frs-bus:FilletedAccounts 2022-12-01 2023-11-30 09217285 frs-bus:Micro-entities 2022-12-01 2023-11-30 09217285 frs-bus:AuditExempt-NoAccountantsReport 2022-12-01 2023-11-30 09217285 frs-bus:Director1 2022-12-01 2023-11-30 09217285 frs-bus:Director2 2022-12-01 2023-11-30 09217285 frs-bus:Director2 2022-11-30 09217285 frs-bus:Director2 2023-11-30 09217285 2021-11-30 09217285 2022-11-30 09217285 2021-12-01 2022-11-30 09217285 frs-core:CurrentFinancialInstruments 2022-11-30
Registered number: 09217285
K & R Electrical Supplies Limited
Unaudited Financial Statements
For The Year Ended 30 November 2023
Abacus Accountancy & Taxation Services Ltd
19-21 Main Road
Nottingham
NG4 3HQ
Balance Sheet
Registered number: 09217285
2023 2022
£ £
Fixed assets 772 1,152
Current assets 179,509 108,931
Prepayments and accrued income 132 -
Creditors: Amounts Falling Due Within One Year (178,020 ) (116,039 )
NET CURRENT ASSETS (LIABILITIES) 1,621 (7,108 )
TOTAL ASSETS LESS CURRENT LIABILITIES 2,393 (5,956 )
Accruals and deferred income (1,734 ) (1,713 )
NET ASSETS/(LIABILITIES) 659 (7,669 )
CAPITAL AND RESERVES 659 (7,669 )

Notes

1. General Information
K & R Electrical Supplies Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09217285 . The registered office is 19-21 Main Road, Gedling, Nottingham, NG4 3HQ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2022: 2)
2 2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 December 2022 Amounts advanced Amounts repaid Amounts written off As at 30 November 2023
£ £ £ £ £
Mr Richard Foster 56,748 55,384 - - 112,132
The above loan is unsecured, interest free and repayable on demand.  The loan was in part repaid by £50,000 on 30th August 2024.
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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 Kate Foster
Director
29/08/2024