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 NI053345 Mrs B Cullen Mrs D McKiver iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure NI053345 2022-12-31 NI053345 2023-12-31 NI053345 2023-01-01 2023-12-31 NI053345 frs-core:CurrentFinancialInstruments 2023-12-31 NI053345 frs-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 NI053345 frs-bus:FilletedAccounts 2023-01-01 2023-12-31 NI053345 frs-bus:Micro-entities 2023-01-01 2023-12-31 NI053345 frs-bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 NI053345 frs-bus:Director1 2023-01-01 2023-12-31 NI053345 frs-bus:Director2 2023-01-01 2023-12-31 NI053345 2021-12-31 NI053345 2022-12-31 NI053345 2022-01-01 2022-12-31 NI053345 frs-core:CurrentFinancialInstruments 2022-12-31
Registered number: NI053345
KMC Supplies Limited
Unaudited Financial Statements
For The Year Ended 31 December 2023
O'Hagan McGlinchey & Co
Balance Sheet
Registered number: NI053345
2023 2022
£ £
Fixed assets 5,264,360 3,343,030
Current assets 1,948,942 2,214,742
Creditors: Amounts Falling Due Within One Year (2,639,718 ) (981,910 )
NET CURRENT ASSETS (LIABILITIES) (690,776 ) 1,232,832
TOTAL ASSETS LESS CURRENT LIABILITIES 4,573,584 4,575,862
Accruals and deferred income (1,300 ) (650 )
NET ASSETS 4,572,284 4,575,212
CAPITAL AND RESERVES 4,572,284 4,575,212

Notes

1. General Information
KMC Supplies Limited is a private company, limited by shares, incorporated in Northern Ireland, registered number NI053345 . The registered office is 28 Farlough Road, Newmills, Dungannon, Co. Tyrone, BT71 4DT.
2. Average Number of Employees
Average number of employees, including directors, during the year was as follows: NIL (2022: NIL)
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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 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 B Cullen
Director
Mrs D McKiver
Director
18th September 2024