Acorah Software Products - Accounts Production 15.0.600 false true 30 November 2022 17 December 2021 false true No description of principal activity 1 December 2022 30 November 2023 30 November 2023 13726103 Ms Kerri Shotton iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13726103 2022-11-30 13726103 2023-11-30 13726103 2022-12-01 2023-11-30 13726103 frs-core:CurrentFinancialInstruments 2023-11-30 13726103 frs-bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 13726103 frs-bus:FilletedAccounts 2022-12-01 2023-11-30 13726103 frs-bus:Micro-entities 2022-12-01 2023-11-30 13726103 frs-bus:AuditExempt-NoAccountantsReport 2022-12-01 2023-11-30 13726103 frs-bus:Director1 2022-12-01 2023-11-30 13726103 frs-bus:Director1 2022-11-30 13726103 frs-bus:Director1 2023-11-30 13726103 2021-12-16 13726103 2022-11-30 13726103 2021-12-17 2022-11-30 13726103 frs-core:CurrentFinancialInstruments 2022-11-30
Registered number: 13726103
KS Hospitality Limited
Unaudited Financial Statements
For The Year Ended 30 November 2023
2 Vat Ladies Ltd T/A CMS Pub Accountancy
Balance Sheet
Registered number: 13726103
30 November 2023 30 November 2022
£ £
Current assets 8,802 7,235
Prepayments and accrued income 1,387 -
Creditors: Amounts Falling Due Within One Year (10,148 ) (6,983 )
NET CURRENT ASSETS 41 252
TOTAL ASSETS LESS CURRENT LIABILITIES 41 252
NET ASSETS 41 252
CAPITAL AND RESERVES 41 252

Notes

1. General Information
KS Hospitality Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13726103 . The registered office is 38 Shearing Cresent, Nuneaton, CV10 0FF.
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 December 2022 Amounts advanced Amounts repaid Amounts written off As at 30 November 2023
£ £ £ £ £
Ms Kerri Shotton 1,235 - 936 - 299
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 30 November 2023 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 her 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
Ms Kerri Shotton
Director
09/10/2024