Acorah Software Products - Accounts Production 16.0.110 false true 31 August 2023 1 September 2022 false true No description of principal activity 1 September 2023 31 August 2024 31 August 2024 SC289958 Mr Kenneth Mackie Mrs Moira Mackie iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure SC289958 2023-08-31 SC289958 2024-08-31 SC289958 2023-09-01 2024-08-31 SC289958 frs-core:CurrentFinancialInstruments 2024-08-31 SC289958 frs-core:Non-currentFinancialInstruments 2024-08-31 SC289958 frs-bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 SC289958 frs-bus:FilletedAccounts 2023-09-01 2024-08-31 SC289958 frs-bus:Micro-entities 2023-09-01 2024-08-31 SC289958 frs-bus:AuditExempt-NoAccountantsReport 2023-09-01 2024-08-31 SC289958 frs-bus:Director1 2023-09-01 2024-08-31 SC289958 frs-bus:Director1 2023-08-31 SC289958 frs-bus:Director1 2024-08-31 SC289958 frs-bus:CompanySecretary1 2023-09-01 2024-08-31 SC289958 2022-08-31 SC289958 2023-08-31 SC289958 2022-09-01 2023-08-31 SC289958 frs-core:CurrentFinancialInstruments 2023-08-31 SC289958 frs-core:Non-currentFinancialInstruments 2023-08-31
Registered number: SC289958
K M Decor Limited
Unaudited Financial Statements
For The Year Ended 31 August 2024
Balance Sheet
Registered number: SC289958
2024 2023
£ £
Fixed assets 8,514 382
Current assets 8,404 6,536
Creditors: Amounts Falling Due Within One Year (6,773 ) (2,644 )
NET CURRENT ASSETS 1,631 3,892
TOTAL ASSETS LESS CURRENT LIABILITIES 10,145 4,274
Creditors: Amounts Falling After More Than One Year (6,923 ) (3,343 )
Accruals and deferred income (650 ) (630 )
NET ASSETS 2,572 301
CAPITAL AND RESERVES 2,572 301

Notes

1. General Information
K M Decor Limited is a private company, limited by shares, incorporated in Scotland, registered number SC289958 . The registered office is 24 Erskine Street, Montrose, Angus, DD10 8HL.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
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3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 September 2023 Amounts advanced Amounts repaid Amounts written off As at 31 August 2024
£ £ £ £ £
Mr Kenneth Mackie 2,465 700 3,165 - -
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 31 August 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 Kenneth Mackie
Director
2nd November 2024