Acorah Software Products - Accounts Production 15.0.600 false true 31 August 2022 1 September 2021 false true No description of principal activity 1 September 2022 31 August 2023 31 August 2023 04506732 Mr Kevin Loadman iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04506732 2022-08-31 04506732 2023-08-31 04506732 2022-09-01 2023-08-31 04506732 frs-core:CurrentFinancialInstruments 2023-08-31 04506732 frs-core:Non-currentFinancialInstruments 2023-08-31 04506732 frs-bus:PrivateLimitedCompanyLtd 2022-09-01 2023-08-31 04506732 frs-bus:FilletedAccounts 2022-09-01 2023-08-31 04506732 frs-bus:Micro-entities 2022-09-01 2023-08-31 04506732 frs-bus:AuditExempt-NoAccountantsReport 2022-09-01 2023-08-31 04506732 frs-bus:Director1 2022-09-01 2023-08-31 04506732 frs-bus:Director1 2022-08-31 04506732 frs-bus:Director1 2023-08-31 04506732 2021-08-31 04506732 2022-08-31 04506732 2021-09-01 2022-08-31 04506732 frs-core:CurrentFinancialInstruments 2022-08-31 04506732 frs-core:Non-currentFinancialInstruments 2022-08-31
Registered number: 04506732
Kevin Loadman And Son Limited
Unaudited Financial Statements
For The Year Ended 31 August 2023
Balance Sheet
Registered number: 04506732
2023 2022
£ £
Fixed assets 9,781 13,712
Current assets 57,860 32,534
Creditors: Amounts Falling Due Within One Year (50,967 ) (27,895 )
NET CURRENT ASSETS 6,893 4,639
TOTAL ASSETS LESS CURRENT LIABILITIES 16,674 18,351
Creditors: Amounts Falling After More Than One Year (12,778 ) (15,000 )
Accruals and deferred income (1,383 ) (1,272 )
NET ASSETS 2,513 2,079
CAPITAL AND RESERVES 2,513 2,079

Notes

1. General Information
Kevin Loadman And Son Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04506732 . The registered office is 107 Cleethorpe Road, Grimsby, North East Lincolnshire, DN31 3ER.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2022: 1)
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3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 September 2022 Amounts advanced Amounts repaid Amounts written off As at 31 August 2023
£ £ £ £ £
Mr Kevin Loadman 23,452 71,755 (55,571 ) - 39,636
The above loan is unsecured and repayable on demand. Interest has been provided at the beneficial loan interest rate.
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For the year ending 31 August 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 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 Kevin Loadman
Director
8 October 2024