Acorah Software Products - Accounts Production 16.0.110 false true 31 January 2023 27 January 2022 false true No description of principal activity 1 February 2023 31 January 2024 31 January 2024 13876738 Mr Kamal Verma Mrs Kusum Verma iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13876738 2023-01-31 13876738 2024-01-31 13876738 2023-02-01 2024-01-31 13876738 frs-core:CurrentFinancialInstruments 2024-01-31 13876738 frs-bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 13876738 frs-bus:FilletedAccounts 2023-02-01 2024-01-31 13876738 frs-bus:Micro-entities 2023-02-01 2024-01-31 13876738 frs-bus:AuditExempt-NoAccountantsReport 2023-02-01 2024-01-31 13876738 frs-bus:Director1 2023-02-01 2024-01-31 13876738 frs-bus:Director2 2023-02-01 2024-01-31 13876738 2022-01-26 13876738 2023-01-31 13876738 2022-01-27 2023-01-31 13876738 frs-core:CurrentFinancialInstruments 2023-01-31
Registered number: 13876738
KB1 Group Limited
Unaudited Financial Statements
For The Year Ended 31 January 2024
Synergy Accountancy Services LLP
Chartered Certified Accountants
378 Walsall Road
Perry Barr
Birmingham
B42 2LX
Balance Sheet
Registered number: 13876738
2024 2023
£ £
Fixed assets 234,954 230,000
Current assets 296,323 299,677
Creditors: Amounts Falling Due Within One Year (532,905 ) (527,006 )
NET CURRENT LIABILITIES (236,582 ) (227,329 )
TOTAL ASSETS LESS CURRENT LIABILITIES (1,628 ) 2,671
Accruals and deferred income (720 ) (2,780 )
NET LIABILITIES (2,348 ) (109 )
CAPITAL AND RESERVES (2,348 ) (109 )

Notes

1. General Information
KB1 Group Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13876738 . The registered office is 35 High Street, West Bromwich, Birmingham, West Midlands, B70 6PB.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 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 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 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 Kamal Verma
Director
30 October 2024