Acorah Software Products - Accounts Production 15.0.600 false true 31 March 2023 1 April 2022 false true No description of principal activity 1 April 2023 31 March 2024 31 March 2024 08269028 Mr Michael Kerry Mrs Alison Kerry iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08269028 2023-03-31 08269028 2024-03-31 08269028 2023-04-01 2024-03-31 08269028 frs-core:CurrentFinancialInstruments 2024-03-31 08269028 frs-core:Non-currentFinancialInstruments 2024-03-31 08269028 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 08269028 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 08269028 frs-bus:Micro-entities 2023-04-01 2024-03-31 08269028 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 08269028 frs-bus:Director1 2023-04-01 2024-03-31 08269028 frs-bus:Director1 2023-03-31 08269028 frs-bus:Director1 2024-03-31 08269028 frs-bus:Director2 2023-04-01 2024-03-31 08269028 frs-bus:Director2 2023-03-31 08269028 frs-bus:Director2 2024-03-31 08269028 2022-03-31 08269028 2023-03-31 08269028 2022-04-01 2023-03-31 08269028 frs-core:CurrentFinancialInstruments 2023-03-31 08269028 frs-core:Non-currentFinancialInstruments 2023-03-31
Registered number: 08269028
CANTERBURYS OF KEYWORTH LIMITED
Financial Statements
For The Year Ended 31 March 2024
Girlings & Co
Chartered Certified Accountants
11 High Street
Ruddington
Nottingham
NG11 6DT
Balance Sheet
Registered number: 08269028
2024 2023
£ £
Current assets 18,199 24,374
Creditors: Amounts Falling Due Within One Year (17,457 ) (13,839 )
NET CURRENT ASSETS 742 10,535
TOTAL ASSETS LESS CURRENT LIABILITIES 742 10,535
Creditors: Amounts Falling After More Than One Year (19,288 ) (16,150 )
Accruals and deferred income (1,139 ) (1,910 )
NET LIABILITIES (19,685 ) (7,525 )
CAPITAL AND RESERVES (19,685 ) (7,525 )

Notes

1. General Information
CANTERBURYS OF KEYWORTH LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 08269028 . The registered office is 11, High Street, Ruddington, Nottingam, NG11 6DT.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2023: 3)
3 3
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 April 2023 Amounts advanced Amounts repaid Amounts written off As at 31 March 2024
£ £ £ £ £
Mr Michael Kerry 8,068 6,160 8,068 - 6,160
Mrs Alison Kerry 8,067 6,160 8,067 - 6,160
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 31 March 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 Michael Kerry
Director
8th October 2024