Acorah Software Products - Accounts Production 16.0.110 false true false true No description of principal activity 2 November 2022 30 November 2023 30 November 2023 14457534 Mr Michael McFall iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14457534 2022-11-01 14457534 2023-11-30 14457534 2022-11-02 2023-11-30 14457534 frs-core:CurrentFinancialInstruments 2023-11-30 14457534 frs-bus:PrivateLimitedCompanyLtd 2022-11-02 2023-11-30 14457534 frs-bus:FilletedAccounts 2022-11-02 2023-11-30 14457534 frs-bus:Micro-entities 2022-11-02 2023-11-30 14457534 frs-bus:AuditExempt-NoAccountantsReport 2022-11-02 2023-11-30 14457534 frs-bus:Director1 2022-11-02 2023-11-30 14457534 frs-bus:Director1 2022-11-01 14457534 frs-bus:Director1 2023-11-30
Registered number: 14457534
Kilmandil Ventures Limited
Unaudited Financial Statements
For the Period 2 November 2022 to 30 November 2023
Ridgell & Guildway Accountants Ltd
Balance Sheet
Registered number: 14457534
30 November 2023
£
Current assets 31,801
Creditors: Amounts Falling Due Within One Year (31,675 )
NET CURRENT ASSETS 126
TOTAL ASSETS LESS CURRENT LIABILITIES 126
NET ASSETS 126
CAPITAL AND RESERVES 126

Notes

1. General Information
Kilmandil Ventures Limited is a private company, limited by shares, incorporated in England & Wales, registered number 14457534 . The registered office is The Counting House Watling Lane, Thaxted, Dunmow, CM6 2QY.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 2
2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 2 November 2022 Amounts advanced Amounts repaid Amounts written off As at 30 November 2023
£ £ £ £ £
Mr Michael McFall - 19,430 - - 19,430
The above loan is unsecured, interest free and repayable on demand.
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For the period ending 30 November 2023 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 Michael McFall
Director
15/07/2024