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 11149805 Mr Kieran Kelly Ms Johanna Sheahan-Kelly iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11149805 2023-01-31 11149805 2024-01-31 11149805 2023-02-01 2024-01-31 11149805 frs-core:CurrentFinancialInstruments 2024-01-31 11149805 frs-core:Non-currentFinancialInstruments 2024-01-31 11149805 frs-bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 11149805 frs-bus:FilletedAccounts 2023-02-01 2024-01-31 11149805 frs-bus:Micro-entities 2023-02-01 2024-01-31 11149805 frs-bus:AuditExempt-NoAccountantsReport 2023-02-01 2024-01-31 11149805 frs-bus:Director1 2023-02-01 2024-01-31 11149805 frs-bus:Director2 2023-02-01 2024-01-31 11149805 2022-01-31 11149805 2023-01-31 11149805 2022-02-01 2023-01-31 11149805 frs-core:CurrentFinancialInstruments 2023-01-31 11149805 frs-core:Non-currentFinancialInstruments 2023-01-31
Registered number: 11149805
KJK Groundworks & Plant Sales Limited
Unaudited Financial Statements
For The Year Ended 31 January 2024
Christian Phipps & Co Limited
Balance Sheet
Registered number: 11149805
2024 2023
£ £
Fixed assets 46,282 54,449
Current assets 106,044 109,193
Creditors: Amounts Falling Due Within One Year (137,157 ) (85,582 )
NET CURRENT ASSETS (LIABILITIES) (31,113 ) 23,611
TOTAL ASSETS LESS CURRENT LIABILITIES 15,169 78,060
Creditors: Amounts Falling After More Than One Year (16,323 ) (37,041 )
NET (LIABILITIES)/ASSETS (1,154 ) 41,019
CAPITAL AND RESERVES (1,154 ) 41,019

Notes

1. General Information
KJK Groundworks & Plant Sales Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11149805 . The registered office is 1 Cil Caseg, Bathesda, Bangor, Gwynedd, LL57 3GA.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
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 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 Kieran Kelly
Director
30/10/2024