Acorah Software Products - Accounts Production 16.0.110 false true 28 February 2023 1 March 2022 false true No description of principal activity 1 March 2023 28 February 2024 28 February 2024 08389166 Mr James Pibworth Mrs Joanne Pibworth iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08389166 2023-02-28 08389166 2024-02-28 08389166 2023-03-01 2024-02-28 08389166 frs-core:CurrentFinancialInstruments 2024-02-28 08389166 frs-bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-28 08389166 frs-bus:FilletedAccounts 2023-03-01 2024-02-28 08389166 frs-bus:Micro-entities 2023-03-01 2024-02-28 08389166 frs-bus:AuditExempt-NoAccountantsReport 2023-03-01 2024-02-28 08389166 frs-bus:Director1 2023-03-01 2024-02-28 08389166 frs-bus:Director2 2023-03-01 2024-02-28 08389166 frs-bus:Director2 2023-02-28 08389166 frs-bus:Director2 2024-02-28 08389166 2022-02-28 08389166 2023-02-28 08389166 2022-03-01 2023-02-28 08389166 frs-core:CurrentFinancialInstruments 2023-02-28
Registered number: 08389166
KF Publishing Ltd
Unaudited Financial Statements
For The Year Ended 28 February 2024
TaxAssist Wolverhampton
Balance Sheet
Registered number: 08389166
2024 2023
£ £
Fixed assets 29,501 32,064
Current assets 257,542 326,808
Creditors: Amounts Falling Due Within One Year (47,219 ) (43,056 )
NET CURRENT ASSETS 210,323 283,752
TOTAL ASSETS LESS CURRENT LIABILITIES 239,824 315,816
NET ASSETS 239,824 315,816
CAPITAL AND RESERVES 239,824 315,816

Notes

1. General Information
KF Publishing Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 08389166 . The registered office is 1 Grove Lane, Tettenhall Wood, Wolverhampton, West Midlands, WV6 8NH.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
3. Directors Advances, Credits and Guarantees
Included within creditors is the following loan from directors:
As at 1 March 2023 Amounts advanced Amounts repaid Amounts written off As at 28 February 2024
£ £ £ £ £
Mrs Joanne Pibworth - 15 - - 15
The above loan is unsecured, interest free and repayable on demand.
4. The Ultimate Controlling Party
The ultimate controlling parties are directors Mrs Joanne Pibworth and Mr James Pibworth by virtule of their 100% shareholding.
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For the year ending 28 February 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their 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 James Pibworth
Director
25/11/2024