Acorah Software Products - Accounts Production 16.1.200 false true 30 April 2023 1 May 2022 false 1 May 2023 30 April 2024 30 April 2024 10144427 Mrs Katarzyna Iwan iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10144427 2023-04-30 10144427 2024-04-30 10144427 2023-05-01 2024-04-30 10144427 frs-core:CurrentFinancialInstruments 2024-04-30 10144427 frs-core:FurnitureFittings 2024-04-30 10144427 frs-core:FurnitureFittings 2023-05-01 2024-04-30 10144427 frs-core:FurnitureFittings 2023-04-30 10144427 frs-core:ShareCapital 2024-04-30 10144427 frs-core:RetainedEarningsAccumulatedLosses 2024-04-30 10144427 frs-bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 10144427 frs-bus:FilletedAccounts 2023-05-01 2024-04-30 10144427 frs-bus:SmallEntities 2023-05-01 2024-04-30 10144427 frs-bus:AuditExempt-NoAccountantsReport 2023-05-01 2024-04-30 10144427 frs-bus:SmallCompaniesRegimeForAccounts 2023-05-01 2024-04-30 10144427 frs-bus:Director1 2023-05-01 2024-04-30 10144427 frs-countries:EnglandWales 2023-05-01 2024-04-30 10144427 2022-04-30 10144427 2023-04-30 10144427 2022-05-01 2023-04-30 10144427 frs-core:CurrentFinancialInstruments 2023-04-30 10144427 frs-core:ShareCapital 2023-04-30 10144427 frs-core:RetainedEarningsAccumulatedLosses 2023-04-30
Registered number: 10144427
K.M.I Construction Ltd
Unaudited Financial Statements
For The Year Ended 30 April 2024
Collins & Collins Ltd
Honeycombe House
167-169 High Road
Loughton
Essex
IG10 4LF
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 10144427
2024 2023
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 - 141
- 141
CURRENT ASSETS
Debtors 5 5,092 5,092
Cash at bank and in hand - 183
5,092 5,275
Creditors: Amounts Falling Due Within One Year 6 (5,036 ) (5,219 )
NET CURRENT ASSETS (LIABILITIES) 56 56
TOTAL ASSETS LESS CURRENT LIABILITIES 56 197
NET ASSETS 56 197
CAPITAL AND RESERVES
Called up share capital 7 100 100
Profit and Loss Account (44 ) 97
SHAREHOLDERS' FUNDS 56 197
Page 1
Page 2
For the year ending 30 April 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 her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mrs Katarzyna Iwan
Director
04/01/2025
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
K.M.I Construction Ltd Registered number 10144427 is a limited by shares company incorporated in England & Wales. The Registered Office is 31 Grange Court, Upper Park, Loughton, Essex, IG10 4QY.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Fixtures & Fittings 15% reducing balance
3. Average Number of Employees
Average number of employees, including directors, during the year was:
2024 2023
Office and administration 1 1
1 1
4. Tangible Assets
Fixtures & Fittings
£
Cost
As at 1 May 2023 163
Disposals (163 )
As at 30 April 2024 -
Depreciation
As at 1 May 2023 22
Disposals (22 )
As at 30 April 2024 -
Net Book Value
As at 30 April 2024 -
As at 1 May 2023 141
Page 3
Page 4
5. Debtors
2024 2023
£ £
Due within one year
Other taxes and social security 5,092 5,092
6. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Trade creditors - 163
Corporation tax 16 16
Accruals and deferred income - 2,327
Director's loan account 5,020 2,713
5,036 5,219
7. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 100 100
Page 4