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 09359205 Mrs Beverley Perry iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09359205 2022-12-31 09359205 2023-12-31 09359205 2023-01-01 2023-12-31 09359205 frs-core:CurrentFinancialInstruments 2023-12-31 09359205 frs-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 09359205 frs-bus:FilletedAccounts 2023-01-01 2023-12-31 09359205 frs-bus:Micro-entities 2023-01-01 2023-12-31 09359205 frs-bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 09359205 frs-bus:Director1 2023-01-01 2023-12-31 09359205 2021-12-31 09359205 2022-12-31 09359205 2022-01-01 2022-12-31 09359205 frs-core:CurrentFinancialInstruments 2022-12-31
Registered number: 09359205
Killay Lettings Limited
Unaudited Financial Statements
For The Year Ended 31 December 2023
Contents
Page
Statement of Financial Position 1
Page 1
Statement of Financial Position
Registered number: 09359205
2023 2022
£ £
Fixed assets 1,004,836 1,124,995
Current assets 189,034 25,320
Creditors: Amounts Falling Due Within One Year (1,006,286 ) (1,024,867 )
NET CURRENT LIABILITIES (817,252 ) (999,547 )
TOTAL ASSETS LESS CURRENT LIABILITIES 187,584 125,448
Accruals and deferred income (2,013 ) (1,902 )
NET ASSETS 185,571 123,546
CAPITAL AND RESERVES 185,571 123,546

Notes

1. General Information
Killay Lettings Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09359205 . The registered office is 456 Gower Road, Killay, Swansea, SA2 7AL.
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 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
Mrs Beverley Perry
Director
25th September 2024