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 08709146 Mr Karl Cowie Mr Lee Ambrose iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08709146 2022-12-31 08709146 2023-12-31 08709146 2023-01-01 2023-12-31 08709146 frs-core:CurrentFinancialInstruments 2023-12-31 08709146 frs-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 08709146 frs-bus:FilletedAccounts 2023-01-01 2023-12-31 08709146 frs-bus:Micro-entities 2023-01-01 2023-12-31 08709146 frs-bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 08709146 frs-bus:Director1 2023-01-01 2023-12-31 08709146 frs-bus:Director2 2023-01-01 2023-12-31 08709146 2021-12-31 08709146 2022-12-31 08709146 2022-01-01 2022-12-31 08709146 frs-core:CurrentFinancialInstruments 2022-12-31
Registered number: 08709146
Karllee Plant Hire Ltd
Unaudited Financial Statements
For The Year Ended 31 December 2023
Balance Sheet
Registered number: 08709146
2023 2022
£ £
Fixed assets 266,031 255,472
Current assets 32,026 55,425
Creditors: Amounts Falling Due Within One Year (151,198 ) (163,129 )
NET CURRENT LIABILITIES (119,172 ) (107,704 )
TOTAL ASSETS LESS CURRENT LIABILITIES 146,859 147,768
Accruals and deferred income (1,250 ) (1,000 )
NET ASSETS 145,609 146,768
CAPITAL AND RESERVES 145,609 146,768

Notes

1. General Information
Karllee Plant Hire Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 08709146 . The registered office is Aylesham Industrial Estate, , Aylesham, , Canterbury, , Kent, CT3 3EP.
2. Average Number of Employees
1Average 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 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
Mr Karl Cowie
Director
31/01/2024