Acorah Software Products - Accounts Production 16.1.200 false true 31 May 2023 1 June 2022 false true No description of principal activity 1 June 2023 31 May 2024 31 May 2024 13414537 Mr J J Fabby Ms L V Quick Mr K P Cadwell Mr M J Austin Mr O A Scott iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13414537 2023-05-31 13414537 2024-05-31 13414537 2023-06-01 2024-05-31 13414537 frs-core:CurrentFinancialInstruments 2024-05-31 13414537 frs-core:Non-currentFinancialInstruments 2024-05-31 13414537 frs-bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 13414537 frs-bus:FilletedAccounts 2023-06-01 2024-05-31 13414537 frs-bus:Micro-entities 2023-06-01 2024-05-31 13414537 frs-bus:AuditExempt-NoAccountantsReport 2023-06-01 2024-05-31 13414537 frs-bus:Director1 2023-06-01 2024-05-31 13414537 frs-bus:Director1 2023-05-31 13414537 frs-bus:Director1 2024-05-31 13414537 frs-bus:Director2 2023-06-01 2024-05-31 13414537 frs-bus:Director3 2023-06-01 2024-05-31 13414537 frs-bus:Director4 2023-06-01 2024-05-31 13414537 frs-bus:Director5 2023-06-01 2024-05-31 13414537 2022-05-31 13414537 2023-05-31 13414537 2022-06-01 2023-05-31 13414537 frs-core:CurrentFinancialInstruments 2023-05-31 13414537 frs-core:Non-currentFinancialInstruments 2023-05-31
Registered number: 13414537
Karn Geoservices Ltd
Financial Statements
For The Year Ended 31 May 2024
Whyfield Limited
Balance Sheet
Registered number: 13414537
2024 2023
£ £
Fixed assets 138,409 144,915
Current assets 185,270 231,317
Prepayments and accrued income 27,427 374
Creditors: Amounts Falling Due Within One Year (120,555 ) (212,783 )
NET CURRENT ASSETS 92,142 18,908
TOTAL ASSETS LESS CURRENT LIABILITIES 230,551 163,823
Creditors: Amounts Falling After More Than One Year (4,762 ) (10,595 )
Accruals and deferred income (1,025 ) (1,230 )
NET ASSETS 224,764 151,998
CAPITAL AND RESERVES 224,764 151,998

Notes

1. General Information
Karn Geoservices Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13414537 . The registered office is West Langarth Farm Penstraze, Chacewater, Truro, England, TR4 8PH.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 7 (2023: 5)
7 5
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 June 2023 Amounts advanced Amounts repaid Amounts written off As at 31 May 2024
£ £ £ £ £
Mr J J Fabby 28,920 (42,140 ) 13,113 - 107
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 31 May 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 J J Fabby
Director
20/01/2025