Acorah Software Products - Accounts Production 15.0.600 false true 30 November 2022 1 December 2021 false true No description of principal activity 1 December 2022 30 November 2023 30 November 2023 09316916 Mr Keith Middleton iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09316916 2022-11-30 09316916 2023-11-30 09316916 2022-12-01 2023-11-30 09316916 frs-core:CurrentFinancialInstruments 2023-11-30 09316916 frs-core:Non-currentFinancialInstruments 2023-11-30 09316916 frs-bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 09316916 frs-bus:FilletedAccounts 2022-12-01 2023-11-30 09316916 frs-bus:Micro-entities 2022-12-01 2023-11-30 09316916 frs-bus:AuditExempt-NoAccountantsReport 2022-12-01 2023-11-30 09316916 frs-bus:Director1 2022-12-01 2023-11-30 09316916 frs-bus:Director1 2022-11-30 09316916 frs-bus:Director1 2023-11-30 09316916 2021-11-30 09316916 2022-11-30 09316916 2021-12-01 2022-11-30 09316916 frs-core:CurrentFinancialInstruments 2022-11-30 09316916 frs-core:Non-currentFinancialInstruments 2022-11-30
Registered number: 09316916
K M Prototypes & Production Limited
Unaudited Financial Statements
For The Year Ended 30 November 2023
SFB Group Limited
Balance Sheet
Registered number: 09316916
2023 2022
£ £
Fixed assets 20,740 26,320
Current assets 168,668 145,365
Prepayments and accrued income 2,616 2,676
Creditors: Amounts Falling Due Within One Year (282,086 ) (238,921 )
NET CURRENT LIABILITIES (110,802 ) (90,880 )
TOTAL ASSETS LESS CURRENT LIABILITIES (90,062 ) (64,560 )
Creditors: Amounts Falling After More Than One Year (20,000 ) (30,000 )
Accruals and deferred income (5,636 ) (13,130 )
NET LIABILITIES (115,698 ) (107,690 )
CAPITAL AND RESERVES (115,698 ) (107,690 )

Notes

1. General Information
K M Prototypes & Production Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09316916 . The registered office is Manor Court Chambers, Townsend Drive, Nuneaton, Warwickshire, CV11 6RU.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 4 (2022: 4)
4 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
£ £ £ £ £
Mr Keith Middleton 59,620 32,423 - - 91,683
The above loan is unsecured, interest free and repayable on demand.
4. Going Concern
The financial statements have been prepared on a going concern basis. The company is currently reliant on the continuing support of the directors.
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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 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 Keith Middleton
Director
16/10/2024