Acorah Software Products - Accounts Production 16.0.110 false true 30 April 2023 8 April 2022 false true No description of principal activity 1 May 2023 30 April 2024 30 April 2024 SC729021 Mr Kiern Magill iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure SC729021 2023-04-30 SC729021 2024-04-30 SC729021 2023-05-01 2024-04-30 SC729021 frs-core:CurrentFinancialInstruments 2024-04-30 SC729021 frs-core:Non-currentFinancialInstruments 2024-04-30 SC729021 frs-bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 SC729021 frs-bus:FilletedAccounts 2023-05-01 2024-04-30 SC729021 frs-bus:Micro-entities 2023-05-01 2024-04-30 SC729021 frs-bus:AuditExempt-NoAccountantsReport 2023-05-01 2024-04-30 SC729021 frs-bus:Director1 2023-05-01 2024-04-30 SC729021 2022-04-07 SC729021 2023-04-30 SC729021 2022-04-08 2023-04-30 SC729021 frs-core:CurrentFinancialInstruments 2023-04-30 SC729021 frs-core:Non-currentFinancialInstruments 2023-04-30
Registered number: SC729021
KTM Refrigeration Ltd
Financial Statements
For The Year Ended 30 April 2024
Pacitti Hamilton Ltd
Chartered Certified Accountants
Unit 4 Sir James Clark Building
Abbey Mill Business Centre
Paisley
PA1 1TJ
Balance Sheet
Registered number: SC729021
30 April 2024 30 April 2023
£ £
Fixed assets 4,474 5,965
Current assets 37,284 26,569
Creditors: Amounts Falling Due Within One Year (11,410 ) (11,754 )
NET CURRENT ASSETS 25,874 14,815
TOTAL ASSETS LESS CURRENT LIABILITIES 30,348 20,780
Creditors: Amounts Falling After More Than One Year (1,369 ) (2,543 )
Accruals and deferred income (1,824 ) (1,800 )
NET ASSETS 27,155 16,437
CAPITAL AND RESERVES 27,155 16,437

Notes

1. General Information
KTM Refrigeration Ltd is a private company, limited by shares, incorporated in Scotland, registered number SC729021 . The registered office is 9 Cedar Cresent, Divernia Way, Barrhead, Lanarkshire, G78 2EH.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
For the year ending 30 April 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 Kiern Magill
Director
14th October 2024