Acorah Software Products - Accounts Production 15.0.400 false true 31 January 2023 1 February 2022 false true No description of principal activity 1 February 2023 31 January 2024 31 January 2024 13131477 Mr Kieran Lail Mr Kieran Lail iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13131477 2023-01-31 13131477 2024-01-31 13131477 2023-02-01 2024-01-31 13131477 frs-core:CurrentFinancialInstruments 2024-01-31 13131477 frs-bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 13131477 frs-bus:FilletedAccounts 2023-02-01 2024-01-31 13131477 frs-bus:Micro-entities 2023-02-01 2024-01-31 13131477 frs-bus:AuditExempt-NoAccountantsReport 2023-02-01 2024-01-31 13131477 frs-bus:Director1 2023-02-01 2024-01-31 13131477 frs-bus:Director1 2023-01-31 13131477 frs-bus:Director1 2024-01-31 13131477 frs-bus:CompanySecretary1 2023-02-01 2024-01-31 13131477 2022-01-31 13131477 2023-01-31 13131477 2022-02-01 2023-01-31 13131477 frs-core:CurrentFinancialInstruments 2023-01-31
Registered number: 13131477
KSL Construction Ltd
Unaudited Financial Statements
For The Year Ended 31 January 2024
DKR Chartered Accountants
36 Lichfield Street
Walsall
West Midlands
WS1 1TJ
Balance Sheet
Registered number: 13131477
2024 2023
£ £
Fixed assets 5,638 7,229
Current assets 181 11,964
Creditors: Amounts Falling Due Within One Year (10,620 ) (15,252 )
NET CURRENT LIABILITIES (10,439 ) (3,288 )
TOTAL ASSETS LESS CURRENT LIABILITIES (4,801 ) 3,941
Accruals and deferred income (3,500 ) (3,300 )
NET (LIABILITIES)/ASSETS (8,301 ) 641
CAPITAL AND RESERVES (8,301 ) 641

Notes

1. General Information
KSL Construction Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13131477 . The registered office is 7 Squires Grove, Willenhall, WV12 5BY.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: NIL)
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3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 February 2023 Amounts advanced Amounts repaid Amounts written off As at 31 January 2024
£ £ £ £ £
Mr Kieran Lail 8,937 3,044 8,937 - 3,044
The above loan is unsecured, interest free and repayable on demand.
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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 Kieran Lail
Director
31st October 2024