Acorah Software Products - Accounts Production 15.0.600 false true 31 December 2022 1 January 2022 false true No description of principal activity 1 January 2023 31 December 2023 31 December 2023 05004008 Dr Catherine Baker iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 05004008 2022-12-31 05004008 2023-12-31 05004008 2023-01-01 2023-12-31 05004008 frs-core:CurrentFinancialInstruments 2023-12-31 05004008 frs-core:Non-currentFinancialInstruments 2023-12-31 05004008 frs-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 05004008 frs-bus:FilletedAccounts 2023-01-01 2023-12-31 05004008 frs-bus:Micro-entities 2023-01-01 2023-12-31 05004008 frs-bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 05004008 frs-bus:Director1 2023-01-01 2023-12-31 05004008 2021-12-31 05004008 2022-12-31 05004008 2022-01-01 2022-12-31 05004008 frs-core:CurrentFinancialInstruments 2022-12-31 05004008 frs-core:Non-currentFinancialInstruments 2022-12-31
Registered number: 05004008
KBA Organisational Development Limited
Unaudited Financial Statements
For The Year Ended 31 December 2023
Balance Sheet
Registered number: 05004008
2023 2022
£ £
Fixed assets 12,157 12,185
Current assets 68,162 73,973
Creditors: Amounts Falling Due Within One Year (5,207 ) (7,584 )
NET CURRENT ASSETS 62,955 66,389
TOTAL ASSETS LESS CURRENT LIABILITIES 75,112 78,574
Creditors: Amounts Falling After More Than One Year (1,139 ) (2,214 )
NET ASSETS 73,973 76,360
CAPITAL AND RESERVES 73,973 76,360

Notes

1. General Information
KBA Organisational Development Limited is a private company, limited by shares, incorporated in England & Wales, registered number 05004008 . The registered office is 211 Building 22, Cadogan Road, Royal Arsenal, London, SE18 6YU.
2. Average Number of Employees
Average number of employees, including directors, during the year was:
2023 2022
Office and administration 1 1
1 1
For the year ending 31 December 2023 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 her 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
Dr Catherine Baker
Director
18/09/2024