Acorah Software Products - Accounts Production 15.0.600 false true 31 March 2023 1 April 2022 false true No description of principal activity 1 April 2023 31 March 2024 31 March 2024 09422420 K Johnson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09422420 2023-03-31 09422420 2024-03-31 09422420 2023-04-01 2024-03-31 09422420 frs-core:CurrentFinancialInstruments 2024-03-31 09422420 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 09422420 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 09422420 frs-bus:Micro-entities 2023-04-01 2024-03-31 09422420 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 09422420 frs-bus:Director1 2023-04-01 2024-03-31 09422420 2022-03-31 09422420 2023-03-31 09422420 2022-04-01 2023-03-31 09422420 frs-core:CurrentFinancialInstruments 2023-03-31
Registered number: 09422420
KV Leisure Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2024
Accounts & Tax Store
107 Jupiter Drive
Highfield
Hemel Hempstead
Hertfordshire
HP2 5NU
Balance Sheet
Registered number: 09422420
2024 2023
£ £
Fixed assets 25,824 21,484
Current assets 53,559 105,801
Creditors: Amounts Falling Due Within One Year (49,829 ) (38,494 )
NET CURRENT ASSETS 3,730 67,307
TOTAL ASSETS LESS CURRENT LIABILITIES 29,554 88,791
Accruals and deferred income (1,303 ) (216 )
NET ASSETS 28,251 88,575
CAPITAL AND RESERVES 28,251 88,575

Notes

1. General Information
KV Leisure Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 09422420 . The registered office is 107 Jupiter Drive, Highfield, Hemel Hempstead, Hertfordshire, HP2 5NU.
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 March 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
K Johnson
Director
29/10/2024