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 08211458 Mr K M Savage Mrs A C Savage iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08211458 2023-03-31 08211458 2024-03-31 08211458 2023-04-01 2024-03-31 08211458 frs-core:CurrentFinancialInstruments 2024-03-31 08211458 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 08211458 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 08211458 frs-bus:Micro-entities 2023-04-01 2024-03-31 08211458 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 08211458 frs-bus:Director1 2023-04-01 2024-03-31 08211458 frs-bus:CompanySecretary1 2023-04-01 2024-03-31 08211458 2022-03-31 08211458 2023-03-31 08211458 2022-04-01 2023-03-31 08211458 frs-core:CurrentFinancialInstruments 2023-03-31
Registered number: 08211458
KSS North Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2024
BCS Accountants & Tax Consultants
60 Main Road
Bolton Le Sands
Carnforth
Lancashire
LA5 8DN
Balance Sheet
Registered number: 08211458
2024 2023
£ £
Fixed assets 111,590 114,862
Current assets 24,464 26,400
Prepayments and accrued income 5,651 6,969
Creditors: Amounts Falling Due Within One Year (52,268 ) (47,272 )
NET CURRENT LIABILITIES (22,153 ) (13,903 )
TOTAL ASSETS LESS CURRENT LIABILITIES 89,437 100,959
Accruals and deferred income (1,010 ) (925 )
NET ASSETS 88,427 100,034
CAPITAL AND RESERVES 88,427 100,034

Notes

1. General Information
KSS North Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 08211458 . The registered office is The Workshop Sunny Dale, Far Westhouse, Ingleton, Cumbria, LA6 3NR.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 4 (2023: 3)
4 3
3. Director's advances, credits and guarantees
The director maintained a credit loan account throughout the current and previous period.
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 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 K M Savage
Director
04/09/2024