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 SC494384 Mr Kevin Wilson Mrs Pamela Wilson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure SC494384 2023-01-31 SC494384 2024-01-31 SC494384 2023-02-01 2024-01-31 SC494384 frs-core:CurrentFinancialInstruments 2024-01-31 SC494384 frs-core:Non-currentFinancialInstruments 2024-01-31 SC494384 frs-bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 SC494384 frs-bus:FilletedAccounts 2023-02-01 2024-01-31 SC494384 frs-bus:Micro-entities 2023-02-01 2024-01-31 SC494384 frs-bus:AuditExempt-NoAccountantsReport 2023-02-01 2024-01-31 SC494384 frs-bus:Director1 2023-02-01 2024-01-31 SC494384 frs-bus:Director2 2023-02-01 2024-01-31 SC494384 2022-01-31 SC494384 2023-01-31 SC494384 2022-02-01 2023-01-31 SC494384 frs-core:CurrentFinancialInstruments 2023-01-31 SC494384 frs-core:Non-currentFinancialInstruments 2023-01-31
Registered number: SC494384
Kevin Wilson Joiners and Building Contractors Limited
Unaudited Financial Statements
For The Year Ended 31 January 2024
SBS Accountancy
Haypark Business Centre
Marchmont Avenue
Polmont
FK2 0NZ
Balance Sheet
Registered number: SC494384
2024 2023
£ £
Fixed assets 27,663 39,890
Current assets 65,035 29,686
Prepayments and accrued income 832 18,687
Creditors: Amounts Falling Due Within One Year (51,187 ) (53,393 )
NET CURRENT ASSETS (LIABILITIES) 14,680 (5,020 )
TOTAL ASSETS LESS CURRENT LIABILITIES 42,343 34,870
Creditors: Amounts Falling After More Than One Year (29,167 ) (34,722 )
NET ASSETS 13,176 148
CAPITAL AND RESERVES 13,176 148

Notes

1. General Information
Kevin Wilson Joiners and Building Contractors Limited Registered number SC494384 is a limited by shares company incorporated in Scotland. The Registered Office is Unit 6 5 Munro Road, Springkerse Industrial Estate, Stirling, FK7 7UU.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 6 (2023: 6)
6 6
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
Mrs Pamela Wilson
Director
30th October 2024