Acorah Software Products - Accounts Production 15.0.600 false true 28 February 2023 1 March 2022 false true No description of principal activity 1 March 2023 28 February 2024 28 February 2024 11831666 Mr K Russell iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11831666 2023-02-28 11831666 2024-02-28 11831666 2023-03-01 2024-02-28 11831666 frs-core:CurrentFinancialInstruments 2024-02-28 11831666 frs-core:Non-currentFinancialInstruments 2024-02-28 11831666 frs-bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-28 11831666 frs-bus:FilletedAccounts 2023-03-01 2024-02-28 11831666 frs-bus:Micro-entities 2023-03-01 2024-02-28 11831666 frs-bus:AuditExempt-NoAccountantsReport 2023-03-01 2024-02-28 11831666 frs-bus:Director1 2023-03-01 2024-02-28 11831666 frs-bus:Director1 2023-02-28 11831666 frs-bus:Director1 2024-02-28 11831666 2022-02-28 11831666 2023-02-28 11831666 2022-03-01 2023-02-28 11831666 frs-core:CurrentFinancialInstruments 2023-02-28 11831666 frs-core:Non-currentFinancialInstruments 2023-02-28
Registered number: 11831666
K R Consultancy Services (North) Limited
Unaudited Financial Statements
For The Year Ended 28 February 2024
MAR Kilshaw Limited
99 Stanley Road
Bootle
Liverpool
Merseyside
L20 7DA
Balance Sheet
Registered number: 11831666
2024 2023
£ £
Fixed assets 1,402 2,014
Current assets 57,304 57,273
Creditors: Amounts Falling Due Within One Year (14,822 ) (15,378 )
NET CURRENT ASSETS 42,482 41,895
TOTAL ASSETS LESS CURRENT LIABILITIES 43,884 43,909
Creditors: Amounts Falling After More Than One Year (13,266 ) (23,272 )
Accruals and deferred income (1,375 ) (1,375 )
NET ASSETS 29,243 19,262
CAPITAL AND RESERVES 29,243 19,262

Notes

1. General Information
K R Consultancy Services (North) Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11831666 . The registered office is 99 Stanley Road Bootle, Liverpool, Merseyside, L20 7DA.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 March 2023 Amounts advanced Amounts repaid Amounts written off As at 28 February 2024
£ £ £ £ £
Mr K Russell 775 - - - -
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 28 February 2024 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 K Russell
Director
1 October 2024