Acorah Software Products - Accounts Production 16.1.200 false true 31 December 2022 1 January 2022 false true No description of principal activity 1 January 2023 31 December 2023 31 December 2023 NI016259 Mr Michael Collins iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure NI016259 2022-12-31 NI016259 2023-12-31 NI016259 2023-01-01 2023-12-31 NI016259 frs-core:CurrentFinancialInstruments 2023-12-31 NI016259 frs-core:Non-currentFinancialInstruments 2023-12-31 NI016259 frs-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 NI016259 frs-bus:FilletedAccounts 2023-01-01 2023-12-31 NI016259 frs-bus:Micro-entities 2023-01-01 2023-12-31 NI016259 frs-bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 NI016259 frs-bus:Director1 2023-01-01 2023-12-31 NI016259 2021-12-31 NI016259 2022-12-31 NI016259 2022-01-01 2022-12-31 NI016259 frs-core:CurrentFinancialInstruments 2022-12-31 NI016259 frs-core:Non-currentFinancialInstruments 2022-12-31
Registered number: NI016259
KF Collins Electric Limited
Unaudited Financial Statements
For The Year Ended 31 December 2023
Allen Fleming CA Limited
Chartered Accountants & Chartered Tax Advisors
161-163 Upper Lisburn Road
Finaghy
Belfast
BT10 0LJ
Balance Sheet
Registered number: NI016259
2023 2022
£ £
Fixed assets 39,564 13,542
Current assets 136,543 156,949
Creditors: Amounts Falling Due Within One Year (80,517 ) (100,791 )
NET CURRENT ASSETS 56,026 56,158
TOTAL ASSETS LESS CURRENT LIABILITIES 95,590 69,700
Creditors: Amounts Falling After More Than One Year (21,723 ) (17,401 )
NET ASSETS 73,867 52,299
CAPITAL AND RESERVES 73,867 52,299

Notes

1. General Information
KF Collins Electric Limited is a private company, limited by shares, incorporated in Northern Ireland, registered number NI016259 . The registered office is 2a Deramore Avenue, Belfast, BT7 3ER.
2. Average Number of Employees
Average number of employees, including directors, during the year was 4 (2022: 4)
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For the year ending 31 December 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 Michael Collins
Director
17 December 2024