Acorah Software Products - Accounts Production 15.0.600 false true 31 January 2023 1 February 2022 false true No description of principal activity 1 February 2023 31 January 2024 31 January 2024 13145408 Mr K Ur Rehman iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13145408 2023-01-31 13145408 2024-01-31 13145408 2023-02-01 2024-01-31 13145408 frs-core:CurrentFinancialInstruments 2024-01-31 13145408 frs-core:Non-currentFinancialInstruments 2024-01-31 13145408 frs-bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 13145408 frs-bus:FilletedAccounts 2023-02-01 2024-01-31 13145408 frs-bus:Micro-entities 2023-02-01 2024-01-31 13145408 frs-bus:AuditExempt-NoAccountantsReport 2023-02-01 2024-01-31 13145408 frs-bus:Director1 2023-02-01 2024-01-31 13145408 2022-01-31 13145408 2023-01-31 13145408 2022-02-01 2023-01-31 13145408 frs-core:CurrentFinancialInstruments 2023-01-31 13145408 frs-core:Non-currentFinancialInstruments 2023-01-31
Registered number: 13145408
K&k Distribution Ltd
Unaudited Financial Statements
For The Year Ended 31 January 2024
Balance Sheet
Registered number: 13145408
2024 2023
£ £
Fixed assets 11,595 3,000
Current assets 38,265 22,779
Creditors: Amounts Falling Due Within One Year (23,244 ) (17,323 )
NET CURRENT ASSETS 15,021 5,456
TOTAL ASSETS LESS CURRENT LIABILITIES 26,616 8,456
Creditors: Amounts Falling After More Than One Year (6,810 ) -
Accruals and deferred income (1,200 ) (1,200 )
NET ASSETS 18,606 7,256
CAPITAL AND RESERVES 18,606 7,256

Notes

1. General Information
K&k Distribution Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13145408 . The registered office is Fort Self Storage (Unit No' 52-53) Fort Parkway, Erdington, Birmingham, B24 8DW.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
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For the year ending 31 January 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 K Ur Rehman
Director
15th October 2024