Acorah Software Products - Accounts Production 16.1.200 false true 31 August 2023 10 August 2022 false true No description of principal activity 1 September 2023 31 August 2024 31 August 2024 14289029 Mr Kyle Brown Mrs Daniele Cole-Brown iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14289029 2023-08-31 14289029 2024-08-31 14289029 2023-09-01 2024-08-31 14289029 frs-core:CurrentFinancialInstruments 2024-08-31 14289029 frs-bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 14289029 frs-bus:FilletedAccounts 2023-09-01 2024-08-31 14289029 frs-bus:Micro-entities 2023-09-01 2024-08-31 14289029 frs-bus:AuditExempt-NoAccountantsReport 2023-09-01 2024-08-31 14289029 frs-bus:Director1 2023-09-01 2024-08-31 14289029 frs-bus:Director1 2023-08-31 14289029 frs-bus:Director1 2024-08-31 14289029 frs-bus:Director2 2023-09-01 2024-08-31 14289029 2022-08-09 14289029 2023-08-31 14289029 2022-08-10 2023-08-31 14289029 frs-core:CurrentFinancialInstruments 2023-08-31
Registered number: 14289029
Kb Roofing (Cornwall) Ltd
Unaudited Financial Statements
For The Year Ended 31 August 2024
New Wave Accounting Limited
Balance Sheet
Registered number: 14289029
31 August 2024 31 August 2023
£ £
Fixed assets 9,477 13,908
Current assets 48,328 13,501
Prepayments and accrued income - 101
Creditors: Amounts Falling Due Within One Year (24,957 ) (20,945 )
NET CURRENT ASSETS (LIABILITIES) 23,371 (7,343 )
TOTAL ASSETS LESS CURRENT LIABILITIES 32,848 6,565
NET ASSETS 32,848 6,565
CAPITAL AND RESERVES 32,848 6,565

Notes

1. General Information
Kb Roofing (Cornwall) Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14289029 . The registered office is 4 Ellenglaze Meadow, Subert, Newquay, Cornwall, TR8 5QU.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
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 Kyle Brown 616 69,170 39,738 - (28,816 )
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 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 Kyle Brown
Director
03/01/2025