Acorah Software Products - Accounts Production 15.0.600 false true 28 February 2023 1 March 2022 false true No description of principal activity 1 March 2023 28 February 2024 28 February 2024 11219039 Mrs Kari Lloyd Miss Samantha Rees iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11219039 2023-02-28 11219039 2024-02-28 11219039 2023-03-01 2024-02-28 11219039 frs-core:CurrentFinancialInstruments 2024-02-28 11219039 frs-bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-28 11219039 frs-bus:FilletedAccounts 2023-03-01 2024-02-28 11219039 frs-bus:Micro-entities 2023-03-01 2024-02-28 11219039 frs-bus:AuditExempt-NoAccountantsReport 2023-03-01 2024-02-28 11219039 frs-bus:Director1 2023-03-01 2024-02-28 11219039 frs-bus:Director2 2023-03-01 2024-02-28 11219039 2022-02-28 11219039 2023-02-28 11219039 2022-03-01 2023-02-28 11219039 frs-core:CurrentFinancialInstruments 2023-02-28
Registered number: 11219039
K & S Family Leisure Services Ltd
Unaudited Financial Statements
For The Year Ended 28 February 2024
Stanford Williams Limited
Chartered Certified Accountants
Unit C
271-273 High Street
Blackwood
Gwent
NP12 1AW
Balance Sheet
Registered number: 11219039
2024 2023
£ £
Fixed assets 15,229 7,200
Current assets 3,001 1
Creditors: Amounts Falling Due Within One Year (61,587 ) (59,692 )
NET CURRENT LIABILITIES (58,586 ) (59,691 )
TOTAL ASSETS LESS CURRENT LIABILITIES (43,357 ) (52,491 )
Accruals and deferred income (2,385 ) (440 )
NET LIABILITIES (45,742 ) (52,931 )
CAPITAL AND RESERVES (45,742 ) (52,931 )

Notes

1. General Information
K & S Family Leisure Services Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11219039 . The registered office is Ger Y Nant, Aberbeeg, Abertillery, Wales, NP13 2DL.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 20 (2023: 16)
20 16
3. Grant and Other Support Received (Coronavirus)
Included in Other Operating Income are grants received from the Welsh Government.
For the year ending 28 February 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
Mrs Kari Lloyd
Director
17/09/2024