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 07288769 Mr Andrew Kerridge Mrs Michelle Kerridge iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07288769 2022-12-31 07288769 2023-12-31 07288769 2023-01-01 2023-12-31 07288769 frs-core:CurrentFinancialInstruments 2023-12-31 07288769 frs-core:Non-currentFinancialInstruments 2023-12-31 07288769 frs-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 07288769 frs-bus:FilletedAccounts 2023-01-01 2023-12-31 07288769 frs-bus:Micro-entities 2023-01-01 2023-12-31 07288769 frs-bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 07288769 frs-bus:Director1 2023-01-01 2023-12-31 07288769 frs-bus:Director1 2022-12-31 07288769 frs-bus:Director1 2023-12-31 07288769 frs-bus:Director2 2023-01-01 2023-12-31 07288769 2021-12-31 07288769 2022-12-31 07288769 2022-01-01 2022-12-31 07288769 frs-core:CurrentFinancialInstruments 2022-12-31 07288769 frs-core:Non-currentFinancialInstruments 2022-12-31
Kerridge Glazing Ltd
Unaudited Financial Statements
For The Year Ended 31 December 2023
The Laurel Partnership Ltd
16 Broad Street
Eye
Suffolk
IP23 7AF
Balance Sheet
Registered number: 07288769
2023 2022
£ £
Fixed assets 20,647 35,839
Current assets 107,760 74,846
Prepayments and accrued income 5,030 4,931
Creditors: Amounts Falling Due Within One Year (50,061 ) (32,068 )
NET CURRENT ASSETS 62,729 47,709
TOTAL ASSETS LESS CURRENT LIABILITIES 83,376 83,548
Creditors: Amounts Falling After More Than One Year (13,336 ) (21,504 )
Accruals and deferred income (5,870 ) (3,797 )
NET ASSETS 64,170 58,247
CAPITAL AND RESERVES 64,170 58,247

Notes

1. General Information
Kerridge Glazing Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 07288769 . The registered office is 21 Beck View, Harleston, Norfolk, IP20 9EF.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 5 (2022: 4)
5 4
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 January 2023 Amounts advanced Amounts repaid Amounts written off As at 31 December 2023
£ £ £ £ £
Mr Andrew Kerridge - 2,000 899 - 1,011
The above loan is unsecured, interest free and repayable on demand.
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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
Mr Andrew Kerridge
Director
25/09/2024