Acorah Software Products - Accounts Production 15.0.500 false true 31 May 2023 1 June 2022 false true No description of principal activity 1 June 2023 31 May 2024 31 May 2024 11987351 Mr D Kirkham iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11987351 2023-05-31 11987351 2024-05-31 11987351 2023-06-01 2024-05-31 11987351 frs-core:CurrentFinancialInstruments 2024-05-31 11987351 frs-core:Non-currentFinancialInstruments 2024-05-31 11987351 frs-bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 11987351 frs-bus:FilletedAccounts 2023-06-01 2024-05-31 11987351 frs-bus:Micro-entities 2023-06-01 2024-05-31 11987351 frs-bus:AuditExempt-NoAccountantsReport 2023-06-01 2024-05-31 11987351 frs-bus:Director1 2023-06-01 2024-05-31 11987351 2022-05-31 11987351 2023-05-31 11987351 2022-06-01 2023-05-31 11987351 frs-core:CurrentFinancialInstruments 2023-05-31 11987351 frs-core:Non-currentFinancialInstruments 2023-05-31
Registered number: 11987351
Kirkham Steel Erection Limited
Financial Statements
For The Year Ended 31 May 2024
NJR Accountancy Services Limited
14 Victoria Square
Droitwich Spa
Worcestershire
WR9 8DS
Statement of Financial Position
Registered number: 11987351
2024 2023
£ £
Fixed assets 19,858 5,060
Current assets 21,960 39,088
Prepayments and accrued income 1,706 -
Creditors: Amounts Falling Due Within One Year (24,171 ) (42,258 )
NET CURRENT LIABILITIES (505 ) (3,170 )
TOTAL ASSETS LESS CURRENT LIABILITIES 19,353 1,890
Creditors: Amounts Falling After More Than One Year (7,778 ) -
Accruals and deferred income (1,100 ) (1,100 )
NET ASSETS 10,475 790
CAPITAL AND RESERVES 10,475 790

Notes

1. General Information
Kirkham Steel Erection Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11987351 . The registered office is 14 Victoria Square, Droitwich, Worcestershire, WR9 8DS.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
3. Directors Advances, Credits and Guarantees
Dividends paid to directors
2024 2023
£ £
Mr D Kirkham 37,500 22,000
Page 0
Page 1
For the year ending 31 May 2024 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 D Kirkham
Director
7th August 2024