Acorah Software Products - Accounts Production 16.0.110 false true 28 February 2023 1 March 2022 false true No description of principal activity 1 March 2023 28 February 2024 28 February 2024 07148276 Mr Mark Kilsby Mrs Dawn Kilsby iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07148276 2023-02-28 07148276 2024-02-28 07148276 2023-03-01 2024-02-28 07148276 frs-core:CurrentFinancialInstruments 2024-02-28 07148276 frs-core:Non-currentFinancialInstruments 2024-02-28 07148276 frs-bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-28 07148276 frs-bus:FilletedAccounts 2023-03-01 2024-02-28 07148276 frs-bus:Micro-entities 2023-03-01 2024-02-28 07148276 frs-bus:AuditExempt-NoAccountantsReport 2023-03-01 2024-02-28 07148276 frs-bus:Director1 2023-03-01 2024-02-28 07148276 frs-bus:Director1 2023-02-28 07148276 frs-bus:Director1 2024-02-28 07148276 frs-bus:Director2 2023-03-01 2024-02-28 07148276 2022-02-28 07148276 2023-02-28 07148276 2022-03-01 2023-02-28 07148276 frs-core:CurrentFinancialInstruments 2023-02-28 07148276 frs-core:Non-currentFinancialInstruments 2023-02-28
Registered number: 07148276
Kingsnorth Appliance Repairs Limited
Unaudited Financial Statements
For The Year Ended 28 February 2024
Balance Sheet
Registered number: 07148276
2024 2023
£ £
Fixed assets 3,079 4,105
Current assets 3,645 3,231
Creditors: Amounts Falling Due Within One Year (4,675 ) (5,291 )
NET CURRENT LIABILITIES (1,030 ) (2,060 )
TOTAL ASSETS LESS CURRENT LIABILITIES 2,049 2,045
Creditors: Amounts Falling After More Than One Year (4,492 ) (6,135 )
Accruals and deferred income (1,320 ) (1,320 )
NET LIABILITIES (3,763 ) (5,410 )
CAPITAL AND RESERVES (3,763 ) (5,410 )

Notes

1. General Information
Kingsnorth Appliance Repairs Limited is a private company, limited by shares, incorporated in England & Wales, registered number 07148276 . The registered office is 39 Blackthorn Way, Kingsnorth, Ashford, Kent, TN23 3QB.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2023: 2)
3 2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 March 2023 Amounts advanced Amounts repaid Amounts written off As at 28 February 2024
£ £ £ £ £
Mr Mark Kilsby 2,741 3,502 2,741 - 3,502
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 28 February 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 Mark Kilsby
Director
18/10/2024