Acorah Software Products - Accounts Production 14.5.601 false true 31 August 2022 1 September 2021 false true No description of principal activity 1 September 2022 31 August 2023 31 August 2023 11030942 Mr Andrew Marshall Mr Ian Brown iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11030942 2022-08-31 11030942 2023-08-31 11030942 2022-09-01 2023-08-31 11030942 frs-core:CurrentFinancialInstruments 2023-08-31 11030942 frs-core:Non-currentFinancialInstruments 2023-08-31 11030942 frs-bus:PrivateLimitedCompanyLtd 2022-09-01 2023-08-31 11030942 frs-bus:FilletedAccounts 2022-09-01 2023-08-31 11030942 frs-bus:Micro-entities 2022-09-01 2023-08-31 11030942 frs-bus:AuditExempt-NoAccountantsReport 2022-09-01 2023-08-31 11030942 frs-bus:Director1 2022-09-01 2023-08-31 11030942 frs-bus:Director2 2022-09-01 2023-08-31 11030942 2021-08-31 11030942 2022-08-31 11030942 2021-09-01 2022-08-31 11030942 frs-core:CurrentFinancialInstruments 2022-08-31 11030942 frs-core:Non-currentFinancialInstruments 2022-08-31
Registered number: 11030942
Kimbetty Limited
Unaudited Financial Statements
For The Year Ended 31 August 2023
Balance Sheet
Registered number: 11030942
2023 2022
£ £
Fixed assets 399,137 172,365
Current assets 7,379 8,405
Creditors: Amounts Falling Due Within One Year (86,501 ) (5,755 )
NET CURRENT ASSETS (LIABILITIES) (79,122 ) 2,650
TOTAL ASSETS LESS CURRENT LIABILITIES 320,015 175,015
Creditors: Amounts Falling After More Than One Year (314,085 ) (168,911 )
Accruals and deferred income (1,800 ) (1,200 )
NET ASSETS 4,130 4,904
CAPITAL AND RESERVES 4,130 4,904

Notes

1. General Information
Kimbetty Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11030942 . The registered office is 19 & 20 City West Business Park,, Meadowfield,, Durham, England,, DH7 8ER.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2022: 2)
2 2
For the year ending 31 August 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
Mr Ian Brown
Director
30th August 2024