Acorah Software Products - Accounts Production 15.0.600 false true 30 April 2023 1 May 2022 false true No description of principal activity 1 May 2023 30 April 2024 30 April 2024 02891592 Mr Martin Geddes-Smith iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 02891592 2023-04-30 02891592 2024-04-30 02891592 2023-05-01 2024-04-30 02891592 frs-core:CurrentFinancialInstruments 2024-04-30 02891592 frs-core:Non-currentFinancialInstruments 2024-04-30 02891592 frs-bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 02891592 frs-bus:FilletedAccounts 2023-05-01 2024-04-30 02891592 frs-bus:Micro-entities 2023-05-01 2024-04-30 02891592 frs-bus:AuditExempt-NoAccountantsReport 2023-05-01 2024-04-30 02891592 frs-bus:Director1 2023-05-01 2024-04-30 02891592 2022-04-30 02891592 2023-04-30 02891592 2022-05-01 2023-04-30 02891592 frs-core:CurrentFinancialInstruments 2023-04-30 02891592 frs-core:Non-currentFinancialInstruments 2023-04-30
Registered number: 02891592
K W Partnership Limited
Unaudited Financial Statements
For The Year Ended 30 April 2024
Balance Sheet
Registered number: 02891592
2024 2023
£ £
Fixed assets 51,074 53,867
Current assets 128,143 103,396
Prepayments and accrued income 3,486 4,027
Creditors: Amounts Falling Due Within One Year (61,056 ) (55,681 )
NET CURRENT ASSETS 70,573 51,742
TOTAL ASSETS LESS CURRENT LIABILITIES 121,647 105,609
Creditors: Amounts Falling After More Than One Year (29,549 ) (34,962 )
Accruals and deferred income (3,427 ) (4,667 )
NET ASSETS 88,671 65,980
CAPITAL AND RESERVES 88,671 65,980

Notes

1. General Information
K W Partnership Limited is a private company, limited by shares, incorporated in England & Wales, registered number 02891592 . The registered office is 10-11 Heath Hill Workshops, Dawley, Telford, Shropshire, TF4 2RH.
2. Average Number of Employees
Average number of employees, including directors, during the year was:
2024 2023
Office and administration 4 4
4 4
3. Pension Commitments
The company operates a defined contribution pension scheme for its employees. The assets of the scheme are held separately from those of the company in an independently administered fund. At the balance sheet date unpaid contributions of £434 (2023: £558) were due to the fund. They are included in Other Creditors.
Page 0
Page 1
For the year ending 30 April 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 Martin Geddes-Smith
Director
9 September 2024