Acorah Software Products - Accounts Production 16.0.110 true true 28 February 2023 1 March 2022 false 1 March 2023 28 February 2024 28 February 2024 12482497 Dominic Kitchin Dominic Kitchin iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12482497 2023-02-28 12482497 2024-02-28 12482497 2023-03-01 2024-02-28 12482497 frs-core:CurrentFinancialInstruments 2024-02-28 12482497 frs-core:ShareCapital 2024-02-28 12482497 frs-core:RetainedEarningsAccumulatedLosses 2024-02-28 12482497 frs-bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-28 12482497 frs-bus:FilletedAccounts 2023-03-01 2024-02-28 12482497 frs-bus:SmallEntities 2023-03-01 2024-02-28 12482497 frs-bus:EntityHasNeverTraded 2023-03-01 2024-02-28 12482497 frs-bus:AuditExempt-NoAccountantsReport 2023-03-01 2024-02-28 12482497 frs-bus:SmallCompaniesRegimeForAccounts 2023-03-01 2024-02-28 12482497 frs-bus:Director1 2023-03-01 2024-02-28 12482497 frs-bus:CompanySecretary1 2023-03-01 2024-02-28 12482497 frs-countries:EnglandWales 2023-03-01 2024-02-28 12482497 2022-02-28 12482497 2023-02-28 12482497 2022-03-01 2023-02-28 12482497 frs-core:CurrentFinancialInstruments 2023-02-28 12482497 frs-core:ShareCapital 2023-02-28 12482497 frs-core:RetainedEarningsAccumulatedLosses 2023-02-28
Registered number: 12482497
KCBES LTD
Unaudited Financial Statements
For The Year Ended 28 February 2024
Wizz Accounting Ltd
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 12482497
2024 2023
Notes £ £ £ £
CURRENT ASSETS
Debtors 4 1 1
1 1
Creditors: Amounts Falling Due Within One Year 5 (106 ) (106 )
NET CURRENT ASSETS (LIABILITIES) (105 ) (105 )
TOTAL ASSETS LESS CURRENT LIABILITIES (105 ) (105 )
NET LIABILITIES (105 ) (105 )
CAPITAL AND RESERVES
Called up share capital 6 1 1
Profit and Loss Account (106 ) (106 )
SHAREHOLDERS' FUNDS (105) (105)
For the year ending 28 February 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
Dominic Kitchin
Director
25 November 2024
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
KCBES LTD is a private company, limited by shares, incorporated in England & Wales, registered number 12482497 . The registered office is 11 The Pasture, Bradley Stoke, BS32 9DU.
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.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
- -
4. Debtors
2024 2023
£ £
Due within one year
Other debtors 1 1
5. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Other creditors 106 106
6. Share Capital
2024 2023
£ £
Called Up Share Capital not Paid 1 1
Amount of Allotted, Called Up Share Capital 1 1
Page 2