Acorah Software Products - Accounts Production 15.0.600 false true 31 March 2023 1 April 2022 false true No description of principal activity 1 April 2023 31 March 2024 31 March 2024 09396539 Mr K Sweeny Mrs E Sweeny iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09396539 2023-03-31 09396539 2024-03-31 09396539 2023-04-01 2024-03-31 09396539 frs-core:CurrentFinancialInstruments 2024-03-31 09396539 frs-core:Non-currentFinancialInstruments 2024-03-31 09396539 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 09396539 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 09396539 frs-bus:Micro-entities 2023-04-01 2024-03-31 09396539 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 09396539 frs-bus:Director1 2023-04-01 2024-03-31 09396539 frs-bus:Director1 2023-03-31 09396539 frs-bus:Director1 2024-03-31 09396539 frs-bus:Director2 2023-04-01 2024-03-31 09396539 2022-03-31 09396539 2023-03-31 09396539 2022-04-01 2023-03-31 09396539 frs-core:CurrentFinancialInstruments 2023-03-31 09396539 frs-core:Non-currentFinancialInstruments 2023-03-31
Registered number: 09396539
KS Electrical Solutions Ltd
Financial Statements
For The Year Ended 31 March 2024
Balance Sheet
Registered number: 09396539
2024 2023
£ £
Fixed assets 42,265 51,507
Current assets 70,762 70,862
Prepayments and accrued income 2,441 1,981
Creditors: Amounts Falling Due Within One Year (93,340 ) (89,744 )
NET CURRENT LIABILITIES (20,137 ) (16,901 )
TOTAL ASSETS LESS CURRENT LIABILITIES 22,128 34,606
Creditors: Amounts Falling After More Than One Year (34,038 ) (33,262 )
Accruals and deferred income (1,378 ) (1,313 )
NET (LIABILITIES)/ASSETS (13,288 ) 31
CAPITAL AND RESERVES (13,288 ) 31

Notes

1. General Information
KS Electrical Solutions Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 09396539 . The registered office is Matford Business Centre, Matford Park Road, Exeter, Devon, EX2 8ED.
2. Average Number of Employees
The average number of employees, including directors, during the year was: 7 (2023: 6)
7 6
3. Directors Advances, Credits and Guarantees
Included within Debtors/(Creditors) are the following loans to directors:
As at 1 April 2023 Amounts advanced Amounts repaid Amounts written off As at 31 March 2024
£ £ £ £ £
Mr K Sweeny 8,124 36,190 31,670 - 12,644
The above loan is unsecured and repayable on demand. Interest has been charged at a commercial rate.
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For the year ending 31 March 2024 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 K Sweeny
Director
30 August 2024