Acorah Software Products - Accounts Production 15.0.600 false true 31 October 2022 1 November 2021 false true No description of principal activity 1 November 2022 31 October 2023 31 October 2023 11633724 Mr Kevin Douglas iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11633724 2022-10-31 11633724 2023-10-31 11633724 2022-11-01 2023-10-31 11633724 frs-core:CurrentFinancialInstruments 2023-10-31 11633724 frs-core:Non-currentFinancialInstruments 2023-10-31 11633724 frs-bus:PrivateLimitedCompanyLtd 2022-11-01 2023-10-31 11633724 frs-bus:FilletedAccounts 2022-11-01 2023-10-31 11633724 frs-bus:Micro-entities 2022-11-01 2023-10-31 11633724 frs-bus:AuditExempt-NoAccountantsReport 2022-11-01 2023-10-31 11633724 frs-bus:Director1 2022-11-01 2023-10-31 11633724 frs-bus:Director1 2022-10-31 11633724 frs-bus:Director1 2023-10-31 11633724 2021-10-31 11633724 2022-10-31 11633724 2021-11-01 2022-10-31 11633724 frs-core:CurrentFinancialInstruments 2022-10-31 11633724 frs-core:Non-currentFinancialInstruments 2022-10-31
Registered number: 11633724
Kd Erp Solutions Ltd
Unaudited Financial Statements
For The Year Ended 31 October 2023
Balance Sheet
Registered number: 11633724
2023 2022
£ £
Fixed assets 753 405
Current assets 163,812 173,549
Prepayments and accrued income 8,394 14,544
Creditors: Amounts Falling Due Within One Year (124,443 ) (121,671 )
NET CURRENT ASSETS 47,763 66,422
TOTAL ASSETS LESS CURRENT LIABILITIES 48,516 66,827
Creditors: Amounts Falling After More Than One Year (22,352 ) (22,400 )
NET ASSETS 26,164 44,427
CAPITAL AND RESERVES 26,164 44,427

Notes

1. General Information
Kd Erp Solutions Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11633724 . The registered office is 12 Glebe Mews, Bedlington, NE22 6LJ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2022: 3)
3 3
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 November 2022 Amounts advanced Amounts repaid Amounts written off As at 31 October 2023
£ £ £ £ £
Mr Kevin Douglas 112,076 - 1,106 - 113,182
The above loan is unsecured, interest free and repayable on demand.
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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 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 Kevin Douglas
Director
31/10/2024