Acorah Software Products - Accounts Production 15.0.600 false true 31 December 2022 1 January 2022 false true No description of principal activity 1 January 2023 31 December 2023 31 December 2023 09984517 Mr Karl Cowie Mr Lee Ambrose iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09984517 2022-12-31 09984517 2023-12-31 09984517 2023-01-01 2023-12-31 09984517 frs-core:CurrentFinancialInstruments 2023-12-31 09984517 frs-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 09984517 frs-bus:FilletedAccounts 2023-01-01 2023-12-31 09984517 frs-bus:Micro-entities 2023-01-01 2023-12-31 09984517 frs-bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 09984517 frs-bus:Director1 2023-01-01 2023-12-31 09984517 frs-bus:Director2 2023-01-01 2023-12-31 09984517 2021-12-31 09984517 2022-12-31 09984517 2022-01-01 2022-12-31 09984517 frs-core:CurrentFinancialInstruments 2022-12-31
Registered number: 09984517
Karllee Development Limited
Unaudited Financial Statements
For The Year Ended 31 December 2023
Balance Sheet
Registered number: 09984517
2023 2022
£ £
Fixed assets 347,288 347,288
Current assets 3,141,056 2,946,261
Creditors: Amounts Falling Due Within One Year (3,431,235 ) (3,195,905 )
NET CURRENT LIABILITIES (290,179 ) (249,644 )
TOTAL ASSETS LESS CURRENT LIABILITIES 57,109 97,644
Accruals and deferred income (27,495 ) (5,175 )
NET ASSETS 29,614 92,469
CAPITAL AND RESERVES 29,614 92,469

Notes

1. General Information
Karllee Development Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09984517 . The registered office is Rear Of Cermatpro Aylesham Industrial Estate, Aylesham, Canterbury, CT3 3EP.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2022: 2)
2 2
For the year ending 31 December 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
Mr Karl Cowie
Director
20/09/2024