Acorah Software Products - Accounts Production 15.0.600 false true 31 March 2023 9 March 2022 false true No description of principal activity 1 April 2023 31 March 2024 31 March 2024 13965594 Mr Stephen Markham iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13965594 2023-03-31 13965594 2024-03-31 13965594 2023-04-01 2024-03-31 13965594 frs-core:CurrentFinancialInstruments 2024-03-31 13965594 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 13965594 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 13965594 frs-bus:Micro-entities 2023-04-01 2024-03-31 13965594 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 13965594 frs-bus:Director1 2023-04-01 2024-03-31 13965594 frs-bus:Director1 2023-03-31 13965594 frs-bus:Director1 2024-03-31 13965594 2022-03-08 13965594 2023-03-31 13965594 2022-03-09 2023-03-31 13965594 frs-core:CurrentFinancialInstruments 2023-03-31
Kbw Electrical Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2024
Balance Sheet
Registered number: 13965594
31 March 2024 31 March 2023
£ £
Fixed assets 645 1,272
Current assets 2,204 4,833
Prepayments and accrued income 77 -
Creditors: Amounts Falling Due Within One Year (15,212 ) (4,817 )
NET CURRENT ASSETS (LIABILITIES) (12,931 ) 16
TOTAL ASSETS LESS CURRENT LIABILITIES (12,286 ) 1,288
Accruals and deferred income (960 ) (1,284 )
NET (LIABILITIES)/ASSETS (13,246 ) 4
CAPITAL AND RESERVES (13,246 ) 4

Notes

1. Average Number of Employees
Average number of employees, including directors, during the year was as follows: 1 (2023: 1)
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2. 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 Stephen Markham 1,947 - 1,947 - -
The above loan is unsecured, interest free and repayable on demand.
3. General Information
Kbw Electrical Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13965594 . The registered office is 51 Kirkbride Way, Ingleby Barwick, Stockton-On-Tees, TS17 5NN.
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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 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 Stephen Markham
Director
14th October 2024