Acorah Software Products - Accounts Production 16.0.110 true true 31 March 2023 1 April 2022 false 1 April 2023 31 March 2024 31 March 2024 10099098 Mr K Watchorn iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10099098 2023-03-31 10099098 2024-03-31 10099098 2023-04-01 2024-03-31 10099098 frs-core:CurrentFinancialInstruments 2024-03-31 10099098 frs-core:Non-currentFinancialInstruments 2024-03-31 10099098 frs-core:BetweenOneFiveYears 2024-03-31 10099098 frs-core:MotorVehicles 2024-03-31 10099098 frs-core:MotorVehicles 2023-04-01 2024-03-31 10099098 frs-core:MotorVehicles 2023-03-31 10099098 frs-core:WithinOneYear 2024-03-31 10099098 frs-core:ShareCapital 2024-03-31 10099098 frs-core:RetainedEarningsAccumulatedLosses 2024-03-31 10099098 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 10099098 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 10099098 frs-bus:SmallEntities 2023-04-01 2024-03-31 10099098 frs-bus:EntityNoLongerTradingButTradedInPast 2023-04-01 2024-03-31 10099098 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 10099098 frs-bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 10099098 frs-bus:Director1 2023-04-01 2024-03-31 10099098 frs-countries:EnglandWales 2023-04-01 2024-03-31 10099098 2022-03-31 10099098 2023-03-31 10099098 2022-04-01 2023-03-31 10099098 frs-core:CurrentFinancialInstruments 2023-03-31 10099098 frs-core:Non-currentFinancialInstruments 2023-03-31 10099098 frs-core:BetweenOneFiveYears 2023-03-31 10099098 frs-core:WithinOneYear 2023-03-31 10099098 frs-core:ShareCapital 2023-03-31 10099098 frs-core:RetainedEarningsAccumulatedLosses 2023-03-31
Registered number: 10099098
KW MEC Ltd
Financial Statements
For The Year Ended 31 March 2024
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 10099098
2024 2023
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 - 11,391
- 11,391
CURRENT ASSETS
Debtors 5 1 7,583
1 7,583
Creditors: Amounts Falling Due Within One Year 6 - (6,569 )
NET CURRENT ASSETS (LIABILITIES) 1 1,014
TOTAL ASSETS LESS CURRENT LIABILITIES 1 12,405
Creditors: Amounts Falling Due After More Than One Year 7 - (16,026 )
NET ASSETS/(LIABILITIES) 1 (3,621 )
CAPITAL AND RESERVES
Called up share capital 9 1 1
Profit and Loss Account - (3,622 )
SHAREHOLDERS' FUNDS 1 (3,621)
Page 1
Page 2
For the year ending 31 March 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr K Watchorn
Director
15 November 2024
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
KW MEC Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10099098 . The registered office is 2 Sandy Lane, Scalford, Melton Mowbray, Leics, LE14 4DS.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.

Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Motor Vehicles 25% reducing balance
2.4. Leasing and Hire Purchase Contracts
Assets obtained under finance leases are capitalised as tangible fixed assets. Assets acquired under finance leases are depreciated over the shorter of the lease term and their useful lives. Assets acquired under hire purchase contracts are depreciated over their useful lives. Finance leases are those where substantially all of the benefits and risks of ownership are assumed by the company. Obligations under such agreements are included in the creditors net of the finance charge allocated to future periods. The finance element of the rental payment is charged to the profit and loss account so as to produce a constant periodic rate of charge on the net obligation outstanding in each period.

Rentals applicable to operating leases where substantially all of the benefits and risks of ownership remain with the lessor are charged to profit and loss account as incurred.
3. Average Number of Employees
0Average number of employees, including directors, during the year was: NIL (2023: 1)
- 1
4. Tangible Assets
Motor Vehicles
£
Cost
As at 1 April 2023 27,000
Disposals (27,000 )
As at 31 March 2024 -
Depreciation
As at 1 April 2023 15,609
Disposals (15,609 )
As at 31 March 2024 -
...CONTINUED
Page 3
Page 4
Net Book Value
As at 31 March 2024 -
As at 1 April 2023 11,391
5. Debtors
2024 2023
£ £
Due within one year
Other debtors 1 7,583
6. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Net obligations under finance lease and hire purchase contracts - 3,033
Trade creditors - (1 )
Bank loans and overdrafts - 1,600
Corporation tax - 1,937
- 6,569
7. Creditors: Amounts Falling Due After More Than One Year
2024 2023
£ £
Net obligations under finance lease and hire purchase contracts - 12,561
Bank loans - 3,465
- 16,026
8. Obligations Under Finance Leases and Hire Purchase
2024 2023
£ £
The future minimum finance lease payments are as follows:
Not later than one year - 3,033
Later than one year and not later than five years - 12,561
- 15,594
- 15,594
9. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 1 1
Page 4