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 13117855 Mr Kyle Swanston iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13117855 2023-01-31 13117855 2024-01-31 13117855 2023-02-01 2024-01-31 13117855 frs-core:CurrentFinancialInstruments 2024-01-31 13117855 frs-bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 13117855 frs-bus:FilletedAccounts 2023-02-01 2024-01-31 13117855 frs-bus:Micro-entities 2023-02-01 2024-01-31 13117855 frs-bus:AuditExempt-NoAccountantsReport 2023-02-01 2024-01-31 13117855 frs-bus:Director1 2023-02-01 2024-01-31 13117855 2022-01-31 13117855 2023-01-31 13117855 2022-02-01 2023-01-31 13117855 frs-core:CurrentFinancialInstruments 2023-01-31
Registered number: 13117855
Kbs Carpentry Ltd
Unaudited Financial Statements
For The Year Ended 31 January 2024
Philomena's Accountants & Tax Consultants Ltd
19 Stirlin Business Park
185 Sadler Road
Lincoln
Lincolnshire
LN6 3AF
Balance Sheet
Registered number: 13117855
2024 2023
£ £
Fixed assets 48,630 40,618
Current assets 112,156 77,866
Creditors: Amounts Falling Due Within One Year (45,250 ) (28,972 )
NET CURRENT ASSETS 66,906 48,894
TOTAL ASSETS LESS CURRENT LIABILITIES 115,536 89,512
Accruals and deferred income (2,500 ) (1,473 )
NET ASSETS 113,036 88,039
CAPITAL AND RESERVES 113,036 88,039

Notes

1. General Information
Kbs Carpentry Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13117855 . The registered office is 19 Stirlin Business Park, Lincoln, Lincolnshire, LN6 3AF.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
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 Kyle Swanston
Director
30/10/2024