Acorah Software Products - Accounts Production 16.0.110 false true 30 November 2022 1 December 2021 false true No description of principal activity 1 December 2022 30 November 2023 30 November 2023 09892119 Mr Philip Dixon Mrs Samantha Dixon iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09892119 2022-11-30 09892119 2023-11-30 09892119 2022-12-01 2023-11-30 09892119 frs-core:CurrentFinancialInstruments 2023-11-30 09892119 frs-core:Non-currentFinancialInstruments 2023-11-30 09892119 frs-bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 09892119 frs-bus:FilletedAccounts 2022-12-01 2023-11-30 09892119 frs-bus:Micro-entities 2022-12-01 2023-11-30 09892119 frs-bus:AuditExempt-NoAccountantsReport 2022-12-01 2023-11-30 09892119 frs-bus:Director1 2022-12-01 2023-11-30 09892119 frs-bus:CompanySecretary1 2022-12-01 2023-11-30 09892119 2021-11-30 09892119 2022-11-30 09892119 2021-12-01 2022-11-30 09892119 frs-core:CurrentFinancialInstruments 2022-11-30 09892119 frs-core:Non-currentFinancialInstruments 2022-11-30
Kingfisher Plant Hire Limited
Unaudited Financial Statements
For The Year Ended 30 November 2023
Balance Sheet
Registered number: 09892119
2023 2022
£ £
Fixed assets 89,905 78,784
Current assets 292 1,366
Prepayments and accrued income 659 811
Creditors: Amounts Falling Due Within One Year (172,230 ) (145,846 )
NET CURRENT LIABILITIES (171,279 ) (143,669 )
TOTAL ASSETS LESS CURRENT LIABILITIES (81,374 ) (64,885 )
Creditors: Amounts Falling After More Than One Year (54,168 ) (51,332 )
Accruals and deferred income (830 ) (820 )
NET LIABILITIES (136,372 ) (117,037 )
CAPITAL AND RESERVES (136,372 ) (117,037 )

Notes

1. General Information
Kingfisher Plant Hire Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09892119 . The registered office is 5 Coatham Drive, Hartlepool, Cleveland, TS26 0AQ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2022: NIL)
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For the year 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 Philip Dixon
Director
18th November 2024