Acorah Software Products - Accounts Production 16.0.110 false true 31 October 2023 1 November 2022 false true No description of principal activity 1 November 2023 31 October 2024 31 October 2024 13697006 Mr Paul Kenny iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13697006 2023-10-31 13697006 2024-10-31 13697006 2023-11-01 2024-10-31 13697006 frs-core:CurrentFinancialInstruments 2024-10-31 13697006 frs-core:Non-currentFinancialInstruments 2024-10-31 13697006 frs-bus:PrivateLimitedCompanyLtd 2023-11-01 2024-10-31 13697006 frs-bus:FilletedAccounts 2023-11-01 2024-10-31 13697006 frs-bus:Micro-entities 2023-11-01 2024-10-31 13697006 frs-bus:AuditExempt-NoAccountantsReport 2023-11-01 2024-10-31 13697006 frs-bus:Director1 2023-11-01 2024-10-31 13697006 2022-10-31 13697006 2023-10-31 13697006 2022-11-01 2023-10-31 13697006 frs-core:CurrentFinancialInstruments 2023-10-31 13697006 frs-core:Non-currentFinancialInstruments 2023-10-31
Registered number: 13697006
Kerb Extrusion UK Limited
Unaudited Financial Statements
For The Year Ended 31 October 2024
Accounts and Tax Management Limited
Chartered Certified Accountants
Sun House
6 Tom Brown Street
Rugby
Warwickshire
CV21 3JT
Balance Sheet
Registered number: 13697006
2024 2023
£ £
Fixed assets 300,906 139,690
Current assets 35,857 79,788
Creditors: Amounts Falling Due Within One Year (93,365 ) (42,353 )
NET CURRENT ASSETS (LIABILITIES) (57,508 ) 37,435
TOTAL ASSETS LESS CURRENT LIABILITIES 243,398 177,125
Creditors: Amounts Falling After More Than One Year (90,021 ) (70,021 )
Accruals and deferred income (1,960 ) (1,845 )
NET ASSETS 151,417 105,259
CAPITAL AND RESERVES 151,417 105,259

Notes

1. General Information
Kerb Extrusion UK Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13697006 . The registered office is 232 Browns Lane, Allesley, Coventry, CV5 9ED.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
For the year ending 31 October 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 Paul Kenny
Director
03/12/2024