Acorah Software Products - Accounts Production 16.0.110 false true 31 August 2023 1 September 2022 false true No description of principal activity 1 September 2023 31 August 2024 31 August 2024 12165906 Mr Kastytis Vycas iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12165906 2023-08-31 12165906 2024-08-31 12165906 2023-09-01 2024-08-31 12165906 frs-core:CurrentFinancialInstruments 2024-08-31 12165906 frs-bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 12165906 frs-bus:FilletedAccounts 2023-09-01 2024-08-31 12165906 frs-bus:Micro-entities 2023-09-01 2024-08-31 12165906 frs-bus:AuditExempt-NoAccountantsReport 2023-09-01 2024-08-31 12165906 frs-bus:Director1 2023-09-01 2024-08-31 12165906 frs-bus:Director1 2023-08-31 12165906 frs-bus:Director1 2024-08-31 12165906 2022-08-31 12165906 2023-08-31 12165906 2022-09-01 2023-08-31 12165906 frs-core:CurrentFinancialInstruments 2023-08-31
Registered number: 12165906
Kvl Construction Ltd
Unaudited Financial Statements
For The Year Ended 31 August 2024
TaxAssist Accountants
1 Tannery Mews
Carden Street
Worcester
Worcestershire
WR1 2AT
Balance Sheet
Registered number: 12165906
2024 2023
£ £
Fixed assets 24,064 30,080
Current assets 74,871 43,609
Creditors: Amounts Falling Due Within One Year (42,182 ) (57,078 )
NET CURRENT ASSETS (LIABILITIES) 32,689 (13,469 )
TOTAL ASSETS LESS CURRENT LIABILITIES 56,753 16,611
Accruals and deferred income (2,310 ) (1,848 )
NET ASSETS 54,443 14,763
CAPITAL AND RESERVES 54,443 14,763

Notes

1. General Information
Kvl Construction Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12165906 . The registered office is 789a Christchurch Road, Bournemouth, BH7 6AW.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 September 2023 Amounts advanced Amounts repaid Amounts written off As at 31 August 2024
£ £ £ £ £
Mr Kastytis Vycas 28,710 38,332 - - 67,042
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 31 August 2024 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 Kastytis Vycas
Director
19/11/2024