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 12415883 Mr Parrish iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12415883 2023-01-31 12415883 2024-01-31 12415883 2023-02-01 2024-01-31 12415883 frs-core:CurrentFinancialInstruments 2024-01-31 12415883 frs-core:Non-currentFinancialInstruments 2024-01-31 12415883 frs-bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 12415883 frs-bus:FilletedAccounts 2023-02-01 2024-01-31 12415883 frs-bus:Micro-entities 2023-02-01 2024-01-31 12415883 frs-bus:AuditExempt-NoAccountantsReport 2023-02-01 2024-01-31 12415883 frs-bus:Director1 2023-02-01 2024-01-31 12415883 2022-01-31 12415883 2023-01-31 12415883 2022-02-01 2023-01-31 12415883 frs-core:CurrentFinancialInstruments 2023-01-31 12415883 frs-core:Non-currentFinancialInstruments 2023-01-31
Registered number: 12415883
KTM Motors Limited
Unaudited Financial Statements
For The Year Ended 31 January 2024
R&R Accounting & Taxation Services Ltd
Suite 3 Unit 8
Kingsdale Business Centre
Chelmsford
CM1 1PE
Balance Sheet
Registered number: 12415883
2024 2023
£ £
Current assets 67,183 130,171
Creditors: Amounts Falling Due Within One Year (43,858 ) (101,498 )
NET CURRENT ASSETS 23,325 28,673
TOTAL ASSETS LESS CURRENT LIABILITIES 23,325 28,673
Creditors: Amounts Falling After More Than One Year (24,946 ) (35,126 )
Accruals and deferred income (60 ) (600 )
NET LIABILITIES (1,681 ) (7,053 )
CAPITAL AND RESERVES (1,681 ) (7,053 )

Notes

1. General Information
KTM Motors Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12415883 . The registered office is 12 Southall Drive, Rainham , Essex, RM13 9HS.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: NIL)
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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 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 Parrish
Director
22nd October 2024