Acorah Software Products - Accounts Production 15.0.600 false true 31 August 2023 1 September 2022 false 1 September 2023 31 August 2024 31 August 2024 13547203 Mrs Julia Mackay Mr Clint Bardwell iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13547203 2023-08-31 13547203 2024-08-31 13547203 2023-09-01 2024-08-31 13547203 frs-core:CurrentFinancialInstruments 2024-08-31 13547203 frs-core:ShareCapital 2024-08-31 13547203 frs-core:RetainedEarningsAccumulatedLosses 2024-08-31 13547203 frs-bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 13547203 frs-bus:FilletedAccounts 2023-09-01 2024-08-31 13547203 frs-bus:SmallEntities 2023-09-01 2024-08-31 13547203 frs-bus:AuditExempt-NoAccountantsReport 2023-09-01 2024-08-31 13547203 frs-bus:SmallCompaniesRegimeForAccounts 2023-09-01 2024-08-31 13547203 frs-bus:Director1 2023-09-01 2024-08-31 13547203 frs-bus:Director2 2023-09-01 2024-08-31 13547203 frs-countries:EnglandWales 2023-09-01 2024-08-31 13547203 2022-08-31 13547203 2023-08-31 13547203 2022-09-01 2023-08-31 13547203 frs-core:CurrentFinancialInstruments 2023-08-31 13547203 frs-core:ShareCapital 2023-08-31 13547203 frs-core:RetainedEarningsAccumulatedLosses 2023-08-31
Registered number: 13547203
Kelvedon Village Developments Ltd
Unaudited Financial Statements
For The Year Ended 31 August 2024
Devonports LAS Accountants Ltd
Cumberland House
24 - 28 Baxter Avenue
Southend on Sea
Essex
SS2 6HZ
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3
Page 1
Balance Sheet
Registered number: 13547203
2024 2023
Notes £ £ £ £
CURRENT ASSETS
Stocks 4 - 158,214
Debtors 5 300 951
Cash at bank and in hand 9,954 6,306
10,254 165,471
Creditors: Amounts Falling Due Within One Year 6 (248,301 ) (168,005 )
NET CURRENT ASSETS (LIABILITIES) (238,047 ) (2,534 )
TOTAL ASSETS LESS CURRENT LIABILITIES (238,047 ) (2,534 )
NET LIABILITIES (238,047 ) (2,534 )
CAPITAL AND RESERVES
Called up share capital 7 100 100
Profit and Loss Account (238,147 ) (2,634 )
SHAREHOLDERS' FUNDS (238,047) (2,534)
Page 1
Page 2
For the year ending 31 August 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mrs Julia Mackay
Director
22/10/2024
The notes on page 3 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Kelvedon Village Developments Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13547203 . The registered office is The Old Bank Building, 63 High Street, Kelvedon, Colchester, Essex, CO5 9AE.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Stocks and Work in Progress
Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. Work-in-progress is reflected in the accounts on a contract by contract basis by recording turnover and related costs as contract activity progresses.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 1)
2 1
4. Stocks
2024 2023
£ £
Stock - 158,214
5. Debtors
2024 2023
£ £
Due within one year
Amounts recoverable on contracts 300 951
6. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Capital grants 248,301 168,005
7. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 100 100
Page 3