Acorah Software Products - Accounts Production 16.1.300 false true 31 May 2023 1 June 2022 false true No description of principal activity 1 June 2023 31 May 2024 31 May 2024 09056803 Mr Kevin Jones iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09056803 2023-05-31 09056803 2024-05-31 09056803 2023-06-01 2024-05-31 09056803 frs-core:CurrentFinancialInstruments 2024-05-31 09056803 frs-bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 09056803 frs-bus:FilletedAccounts 2023-06-01 2024-05-31 09056803 frs-bus:Micro-entities 2023-06-01 2024-05-31 09056803 frs-bus:AuditExempt-NoAccountantsReport 2023-06-01 2024-05-31 09056803 frs-bus:Director1 2023-06-01 2024-05-31 09056803 2022-05-31 09056803 2023-05-31 09056803 2022-06-01 2023-05-31 09056803 frs-core:CurrentFinancialInstruments 2023-05-31
Registered number: 09056803
Kmj Electrical Limited
Unaudited Financial Statements
For The Year Ended 31 May 2024
Balance Sheet
Registered number: 09056803
2024 2023
£ £
Fixed assets 21,794 23,466
Current assets 39,959 54,491
Prepayments and accrued income 1,377 790
Creditors: Amounts Falling Due Within One Year (20,750 ) (26,113 )
NET CURRENT ASSETS 20,586 29,168
TOTAL ASSETS LESS CURRENT LIABILITIES 42,380 52,634
Accruals and deferred income (3,037 ) (2,130 )
NET ASSETS 39,343 50,504
CAPITAL AND RESERVES 39,343 50,504

Notes

1. General Information
Kmj Electrical Limited Registered number 09056803 is a limited by shares company incorporated in England & Wales. The Registered Office is 18 Wrington Crescent, Bristol, BS13 7EP.
2. Average Number of Employees
The average number of employees, including directors, during the year was as follows:
2024 2023
Office and administration 1 1
Sales, marketing and distribution 2 2
3 3
3. Directors Advances, Credits and Guarantees
The following dividends were paid to the director during the year:
2024 2023
£ £
Mr Kevin Jones 17,000 12,000
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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 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 Kevin Jones
Director
13 January 2025