Acorah Software Products - Accounts Production 14.6.300 false true 31 January 2023 1 February 2022 false true No description of principal activity 1 February 2023 31 January 2024 31 January 2024 12389630 Mrs Kara Flynn iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12389630 2023-01-31 12389630 2024-01-31 12389630 2023-02-01 2024-01-31 12389630 frs-core:CurrentFinancialInstruments 2024-01-31 12389630 frs-core:Non-currentFinancialInstruments 2024-01-31 12389630 frs-bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 12389630 frs-bus:FilletedAccounts 2023-02-01 2024-01-31 12389630 frs-bus:Micro-entities 2023-02-01 2024-01-31 12389630 frs-bus:AuditExempt-NoAccountantsReport 2023-02-01 2024-01-31 12389630 frs-bus:Director1 2023-02-01 2024-01-31 12389630 frs-bus:Director1 2023-01-31 12389630 frs-bus:Director1 2024-01-31 12389630 2022-01-31 12389630 2023-01-31 12389630 2022-02-01 2023-01-31 12389630 frs-core:CurrentFinancialInstruments 2023-01-31 12389630 frs-core:Non-currentFinancialInstruments 2023-01-31
Registered number: 12389630
KF Warwickshire Homes Ltd
Unaudited Financial Statements
For The Year Ended 31 January 2024
CJM Associates
Balance Sheet
Registered number: 12389630
2024 2023
£ £
Fixed assets 596 770
Current assets 20,413 19,424
Prepayments and accrued income 2,625 5,072
Creditors: Amounts Falling Due Within One Year (8,673 ) (9,791 )
NET CURRENT ASSETS 14,365 14,705
TOTAL ASSETS LESS CURRENT LIABILITIES 14,961 15,475
Creditors: Amounts Falling After More Than One Year (13,019 ) (14,270 )
Accruals and deferred income (1,341 ) (1,341 )
NET ASSETS/(LIABILITIES) 601 (136 )
CAPITAL AND RESERVES 601 (136 )

Notes

1. General Information
KF Warwickshire Homes Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12389630 . The registered office is St Thomas House, 83 Wolverhampton Road, Cannock, WS11 1AR.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
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3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 February 2023 Amounts advanced Amounts repaid Amounts written off As at 31 January 2024
£ £ £ £ £
Mrs Kara Flynn 12,030 - 1,375 - 10,655
The above loan is unsecured, interest free and repayable on demand.
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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 her 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
Mrs Kara Flynn
Director
30/10/2024