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 04621629 Mr Samuel Prior iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04621629 2022-12-31 04621629 2023-12-31 04621629 2023-01-01 2023-12-31 04621629 frs-core:CurrentFinancialInstruments 2023-12-31 04621629 frs-core:Non-currentFinancialInstruments 2023-12-31 04621629 frs-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 04621629 frs-bus:FilletedAccounts 2023-01-01 2023-12-31 04621629 frs-bus:Micro-entities 2023-01-01 2023-12-31 04621629 frs-bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 04621629 frs-bus:Director1 2023-01-01 2023-12-31 04621629 2021-12-31 04621629 2022-12-31 04621629 2022-01-01 2022-12-31 04621629 frs-core:CurrentFinancialInstruments 2022-12-31 04621629 frs-core:Non-currentFinancialInstruments 2022-12-31
Registered number: 04621629
K&S Mens Room Limited
Unaudited Financial Statements
For The Year Ended 31 December 2023
Jaggar Accountants Ltd
Balance Sheet
Registered number: 04621629
2023 2022
£ £
Fixed assets 305 406
Current assets 37,830 38,677
Creditors: Amounts Falling Due Within One Year (23,199 ) (21,915 )
NET CURRENT ASSETS 14,631 16,762
TOTAL ASSETS LESS CURRENT LIABILITIES 14,936 17,168
Creditors: Amounts Falling After More Than One Year (14,901 ) (16,889 )
NET ASSETS 35 279
CAPITAL AND RESERVES 35 279

Notes

1. General Information
K&S Mens Room Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04621629 . The registered office is Beaumont, Bridge Street, Great Bardfield, Essex, CM7 4ST.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2022: 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 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 Samuel Prior
Director
23/09/2024