Acorah Software Products - Accounts Production 16.0.110 false true 31 October 2022 1 November 2021 false true No description of principal activity 1 November 2022 31 October 2023 31 October 2023 08178181 Miss Adele Tsitsikronis Miss Klio Tsitsikroni iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08178181 2022-10-31 08178181 2023-10-31 08178181 2022-11-01 2023-10-31 08178181 frs-core:CurrentFinancialInstruments 2023-10-31 08178181 frs-core:Non-currentFinancialInstruments 2023-10-31 08178181 frs-bus:PrivateLimitedCompanyLtd 2022-11-01 2023-10-31 08178181 frs-bus:FilletedAccounts 2022-11-01 2023-10-31 08178181 frs-bus:Micro-entities 2022-11-01 2023-10-31 08178181 frs-bus:AuditExempt-NoAccountantsReport 2022-11-01 2023-10-31 08178181 frs-bus:Director1 2022-11-01 2023-10-31 08178181 frs-bus:Director2 2022-11-01 2023-10-31 08178181 2021-10-31 08178181 2022-10-31 08178181 2021-11-01 2022-10-31 08178181 frs-core:CurrentFinancialInstruments 2022-10-31 08178181 frs-core:Non-currentFinancialInstruments 2022-10-31
Registered number: 08178181
K.I.M.A. HEATING & PLUMBING UK LIMITED
Unaudited Financial Statements
For The Year Ended 31 October 2023
My Prestige Accountant Ltd
Balance Sheet
Registered number: 08178181
2023 2022
£ £
Fixed assets 12,082 16,110
Current assets 113,125 149,165
Prepayments and accrued income 97,500 1,400
Creditors: Amounts Falling Due Within One Year (133,589 ) (117,429 )
NET CURRENT ASSETS 77,036 33,136
TOTAL ASSETS LESS CURRENT LIABILITIES 89,118 49,246
Creditors: Amounts Falling After More Than One Year (52,315 ) (47,529 )
Accruals and deferred income (53,340 ) (1,657 )
NET (LIABILITIES)/ASSETS (16,537 ) 60
CAPITAL AND RESERVES (16,537 ) 60

Notes

1. General Information
K.I.M.A. HEATING & PLUMBING UK LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 08178181 . The registered office is PO Box EN6 1AQ, 1st Floor Deneway House, 88 - 94 Darkes Lane, Potters Bar, Herts, EN6 1AQ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 4 (2022: 4)
4 4
For the year ending 31 October 2023 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
Miss Adele Tsitsikronis
Director
Miss Klio Tsitsikroni
Director
30/10/2024