Acorah Software Products - Accounts Production 16.0.110 false true 31 March 2023 1 April 2022 false true No description of principal activity 1 April 2023 31 March 2024 31 March 2024 11258254 Miss Hollie Bartram Mr Mark Bartram iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11258254 2023-03-31 11258254 2024-03-31 11258254 2023-04-01 2024-03-31 11258254 frs-core:CurrentFinancialInstruments 2024-03-31 11258254 frs-core:Non-currentFinancialInstruments 2024-03-31 11258254 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 11258254 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 11258254 frs-bus:Micro-entities 2023-04-01 2024-03-31 11258254 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 11258254 frs-bus:Director1 2023-04-01 2024-03-31 11258254 frs-bus:Director2 2023-04-01 2024-03-31 11258254 2022-03-31 11258254 2023-03-31 11258254 2022-04-01 2023-03-31 11258254 frs-core:CurrentFinancialInstruments 2023-03-31 11258254 frs-core:Non-currentFinancialInstruments 2023-03-31
Registered number: 11258254
Kitserv Technical Solutions Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2024
Tax Plus Ltd
Balance Sheet
Registered number: 11258254
2024 2023
£ £
Fixed assets 13,719 18,120
Current assets 20,416 21,021
Creditors: Amounts Falling Due Within One Year (10,210 ) (9,694 )
NET CURRENT ASSETS 10,206 11,327
TOTAL ASSETS LESS CURRENT LIABILITIES 23,925 29,447
Creditors: Amounts Falling After More Than One Year (15,412 ) (23,798 )
Accruals and deferred income (400 ) (480 )
NET ASSETS 8,113 5,169
CAPITAL AND RESERVES 8,113 5,169

Notes

1. General Information
Kitserv Technical Solutions Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11258254 . The registered office is Pottery School House, Pot House Lane, Rochdale, OL12 9PP.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
For the year ending 31 March 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 Mark Bartram
Director
31/03/2024