Acorah Software Products - Accounts Production 15.0.600 false true 1 September 2022 1 September 2021 false true No description of principal activity 2 September 2022 1 September 2023 1 September 2023 09723565 Mr Daniel Ritchie iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09723565 2022-09-01 09723565 2023-09-01 09723565 2022-09-02 2023-09-01 09723565 frs-core:CurrentFinancialInstruments 2023-09-01 09723565 frs-core:Non-currentFinancialInstruments 2023-09-01 09723565 frs-bus:PrivateLimitedCompanyLtd 2022-09-02 2023-09-01 09723565 frs-bus:FilletedAccounts 2022-09-02 2023-09-01 09723565 frs-bus:Micro-entities 2022-09-02 2023-09-01 09723565 frs-bus:AuditExempt-NoAccountantsReport 2022-09-02 2023-09-01 09723565 frs-bus:Director1 2022-09-02 2023-09-01 09723565 2021-08-31 09723565 2022-09-01 09723565 2021-09-01 2022-09-01 09723565 frs-core:CurrentFinancialInstruments 2022-09-01 09723565 frs-core:Non-currentFinancialInstruments 2022-09-01
UK Karaoke Hire Ltd
Unaudited Financial Statements
For The Year Ended 1 September 2023
Ian Roper & Company Ltd
Chartered Accountants
37 Fore Street
Sidmouth
Devon
EX10 8AQ
Balance Sheet
Registered number: 09723565
2023 2022
£ £
Fixed assets 11,458 14,323
Current assets 33,382 33,382
Creditors: Amounts Falling Due Within One Year (55,304 ) (62,520 )
NET CURRENT LIABILITIES (21,922 ) (29,138 )
TOTAL ASSETS LESS CURRENT LIABILITIES (10,464 ) (14,815 )
Creditors: Amounts Falling After More Than One Year (18,811 ) (20,411 )
Accruals and deferred income (1,925 ) (1,125 )
NET LIABILITIES (31,200 ) (36,351 )
CAPITAL AND RESERVES (31,200 ) (36,351 )

Notes

1. General Information
UK Karaoke Hire Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 09723565 . The registered office is Unit 2a Phoenix Park, Eastgate Honley, Holmfirth, HD9 6PA.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2022: 1)
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For the year ending 1 September 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 Daniel Ritchie
Director
30th August 2024