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 SC284981 Mr Gordon McCombie iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure SC284981 2023-03-31 SC284981 2024-03-31 SC284981 2023-04-01 2024-03-31 SC284981 frs-core:CurrentFinancialInstruments 2024-03-31 SC284981 frs-core:Non-currentFinancialInstruments 2024-03-31 SC284981 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 SC284981 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 SC284981 frs-bus:Micro-entities 2023-04-01 2024-03-31 SC284981 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 SC284981 frs-bus:Director1 2023-04-01 2024-03-31 SC284981 2022-03-31 SC284981 2023-03-31 SC284981 2022-04-01 2023-03-31 SC284981 frs-core:CurrentFinancialInstruments 2023-03-31 SC284981 frs-core:Non-currentFinancialInstruments 2023-03-31
Registered number: SC284981
K & R Dairies Limited
Unaudited Financial Statements
For The Year Ended 31 March 2024
Accountants Scotland Ltd
Chartered & Certified Accountants
The Old City Club
6 Southesk Street
Brechin
DD9 6DY
Balance Sheet
Registered number: SC284981
2024 2023
£ £
Fixed assets 12,674 7,257
Current assets 26,243 18,977
Creditors: Amounts Falling Due Within One Year (4,660 ) (2,445 )
NET CURRENT ASSETS 21,583 16,532
TOTAL ASSETS LESS CURRENT LIABILITIES 34,257 23,789
Creditors: Amounts Falling After More Than One Year (17,336 ) (11,256 )
Accruals and deferred income (1,200 ) (1,200 )
NET ASSETS 15,721 11,333
CAPITAL AND RESERVES 15,721 11,333

Notes

1. General Information
K & R Dairies Limited is a private company, limited by shares, incorporated in Scotland, registered number SC284981 . The registered office is Viewfar Cottage, West Pittendreich, Brechin, Angus, DD9 6RD.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
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 Gordon McCombie
Director
14th June 2024