Acorah Software Products - Accounts Production 16.0.110 false true 31 October 2022 1 November 2021 false true No description of principal activity 1 November 2022 31 October 2023 31 October 2023 SC408878 Mr Kevin Jarvis iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure SC408878 2022-10-31 SC408878 2023-10-31 SC408878 2022-11-01 2023-10-31 SC408878 frs-core:CurrentFinancialInstruments 2023-10-31 SC408878 frs-core:Non-currentFinancialInstruments 2023-10-31 SC408878 frs-bus:PrivateLimitedCompanyLtd 2022-11-01 2023-10-31 SC408878 frs-bus:FilletedAccounts 2022-11-01 2023-10-31 SC408878 frs-bus:Micro-entities 2022-11-01 2023-10-31 SC408878 frs-bus:AuditExempt-NoAccountantsReport 2022-11-01 2023-10-31 SC408878 frs-bus:Director1 2022-11-01 2023-10-31 SC408878 2021-10-31 SC408878 2022-10-31 SC408878 2021-11-01 2022-10-31 SC408878 frs-core:CurrentFinancialInstruments 2022-10-31 SC408878 frs-core:Non-currentFinancialInstruments 2022-10-31
Registered number: SC408878
KJ MEDICAL AND SAFETY LIMITED
Unaudited Financial Statements
For The Year Ended 31 October 2023
Balance Sheet
Registered number: SC408878
2023 2022
£ £
Fixed assets 10,364 6,656
Current assets 33,070 42,480
Creditors: Amounts Falling Due Within One Year (21,073 ) (28,843 )
NET CURRENT ASSETS 11,997 13,637
TOTAL ASSETS LESS CURRENT LIABILITIES 22,361 20,293
Creditors: Amounts Falling After More Than One Year (12,201 ) (22,083 )
Accruals and deferred income (1,013 ) (12 )
NET ASSETS/(LIABILITIES) 9,147 (1,802 )
CAPITAL AND RESERVES 9,147 (1,802 )

Notes

1. General Information
KJ MEDICAL AND SAFETY LIMITED is a private company, limited by shares, incorporated in Scotland, registered number SC408878 . The registered office is 21 Finlayson Drive, Airdrie, ML6 8LU.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2022: 2)
2 2
For the year ending 31 October 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 Kevin Jarvis
Director
31/10/2024