Acorah Software Products - Accounts Production 16.1.300 false true 30 April 2023 1 May 2022 false true No description of principal activity 1 May 2023 30 April 2024 30 April 2024 SC341923 Mr Gregory Bowers Mrs Alison Bowers iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure SC341923 2023-04-30 SC341923 2024-04-30 SC341923 2023-05-01 2024-04-30 SC341923 frs-core:CurrentFinancialInstruments 2024-04-30 SC341923 frs-core:Non-currentFinancialInstruments 2024-04-30 SC341923 frs-bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 SC341923 frs-bus:FilletedAccounts 2023-05-01 2024-04-30 SC341923 frs-bus:Micro-entities 2023-05-01 2024-04-30 SC341923 frs-bus:AuditExempt-NoAccountantsReport 2023-05-01 2024-04-30 SC341923 frs-bus:Director1 2023-05-01 2024-04-30 SC341923 frs-bus:Director1 2023-04-30 SC341923 frs-bus:Director1 2024-04-30 SC341923 frs-bus:CompanySecretary1 2023-05-01 2024-04-30 SC341923 2022-04-30 SC341923 2023-04-30 SC341923 2022-05-01 2023-04-30 SC341923 frs-core:CurrentFinancialInstruments 2023-04-30 SC341923 frs-core:Non-currentFinancialInstruments 2023-04-30
Registered number: SC341923
The Kitchen Project Ltd.
Financial Statements
For The Year Ended 30 April 2024
Balance Sheet
Registered number: SC341923
2024 2023
£ £
Fixed assets 794 -
Current assets 98,597 93,124
Prepayments and accrued income (42,941 ) (21,046 )
Creditors: Amounts Falling Due Within One Year (46,514 ) (50,605 )
NET CURRENT ASSETS 9,142 21,473
TOTAL ASSETS LESS CURRENT LIABILITIES 9,936 21,473
Creditors: Amounts Falling After More Than One Year (7,437 ) (13,404 )
Accruals and deferred income (2,220 ) (1,764 )
NET ASSETS 279 6,305
CAPITAL AND RESERVES 279 6,305

Notes

1. General Information
The Kitchen Project Ltd. is a private company, limited by shares, incorporated in Scotland, registered number SC341923 . The registered office is Unit 4 Sir James Clark Building, Abbey Mill Business Centre, Paisley, PA1 1TJ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2023: 3)
3 3
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 May 2023 Amounts advanced Amounts repaid Amounts written off As at 30 April 2024
£ £ £ £ £
Mr Gregory Bowers 65,012 4,648 - - 69,660
The above loan is unsecured, interest free and repayable on demand.
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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 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 Gregory Bowers
Director
10th January 2025