Acorah Software Products - Accounts Production 15.0.600 false true false true No description of principal activity 1 February 2023 31 January 2024 31 January 2024 14584819 Mr Kristian Rolland Mrs Leanne Rolland iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14584819 2023-01-31 14584819 2024-01-31 14584819 2023-02-01 2024-01-31 14584819 frs-core:CurrentFinancialInstruments 2024-01-31 14584819 frs-bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 14584819 frs-bus:FilletedAccounts 2023-02-01 2024-01-31 14584819 frs-bus:Micro-entities 2023-02-01 2024-01-31 14584819 frs-bus:AuditExempt-NoAccountantsReport 2023-02-01 2024-01-31 14584819 frs-bus:Director1 2023-02-01 2024-01-31 14584819 frs-bus:Director2 2023-02-01 2024-01-31
Registered number: 14584819
K&L Services Limited
Unaudited Financial Statements
For The Year Ended 31 January 2024
Balance Sheet
Registered number: 14584819
2024
£
Fixed assets 11,816
Current assets 11,496
Creditors: Amounts Falling Due Within One Year (17,758 )
NET CURRENT LIABILITIES (6,262 )
TOTAL ASSETS LESS CURRENT LIABILITIES 5,554
Accruals and deferred income (1,140 )
NET ASSETS 4,414
CAPITAL AND RESERVES 4,414

Notes

1. General Information
K&L Services Limited is a private company, limited by shares, incorporated in England & Wales, registered number 14584819 . The registered office is 46 High Street, Holbeach, Spalding, PE12 7ED.
In preparation of the financial statements, we have concluded that the directors use of going concern basis of accounting in the preparation of the financial statements is appropiate.
Based on the work performed, there has been no material uncertainties relating to events or conditions that, individually or collectively, may cast significant doubt on the entity's ability to continue as a going concern for the period of at least 12 months from when the financial statements are authorised for issue.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2
2
For the year ending 31 January 2024 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 Kristian Rolland
Director
05/10/2024