Acorah Software Products - Accounts Production 16.1.200 false true 30 September 2023 1 October 2022 false true No description of principal activity 1 October 2023 30 September 2024 30 September 2024 09235684 Neil Bird Kerry Bird Neil Bird iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09235684 2023-09-30 09235684 2024-09-30 09235684 2023-10-01 2024-09-30 09235684 frs-core:CurrentFinancialInstruments 2024-09-30 09235684 frs-core:Non-currentFinancialInstruments 2024-09-30 09235684 frs-bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 09235684 frs-bus:FilletedAccounts 2023-10-01 2024-09-30 09235684 frs-bus:Micro-entities 2023-10-01 2024-09-30 09235684 frs-bus:AuditExempt-NoAccountantsReport 2023-10-01 2024-09-30 09235684 frs-bus:Director1 2023-10-01 2024-09-30 09235684 frs-bus:Director1 2023-09-30 09235684 frs-bus:Director1 2024-09-30 09235684 frs-bus:Director2 2023-10-01 2024-09-30 09235684 frs-bus:Director2 2023-09-30 09235684 frs-bus:Director2 2024-09-30 09235684 frs-bus:CompanySecretary1 2023-10-01 2024-09-30 09235684 2022-09-30 09235684 2023-09-30 09235684 2022-10-01 2023-09-30 09235684 frs-core:CurrentFinancialInstruments 2023-09-30 09235684 frs-core:Non-currentFinancialInstruments 2023-09-30
Registered number: 09235684
N & K 4X4 Ltd
Unaudited Financial Statements
For The Year Ended 30 September 2024
GLX Accounting Limited
Chartered Accountants
69-75 Thorpe Road
Norwich
Norfolk
NR1 1UA
Balance Sheet
Registered number: 09235684
2024 2023
£ £
Fixed assets 3,080 2,471
Current assets 76,141 55,105
Creditors: Amounts Falling Due Within One Year (87,705 ) (59,503 )
NET CURRENT LIABILITIES (11,564 ) (4,398 )
TOTAL ASSETS LESS CURRENT LIABILITIES (8,484 ) (1,927 )
Creditors: Amounts Falling After More Than One Year (33,699 ) (35,544 )
NET LIABILITIES (42,183 ) (37,471 )
CAPITAL AND RESERVES (42,183 ) (37,471 )

Notes

1. General Information
N & K 4X4 Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 09235684 . The registered office is Unit 3 Norwich Road Industrial Estate, Watton, Thetford, Norfolk, IP25 6DR.
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 October 2023 Amounts advanced Amounts repaid Amounts written off As at 30 September 2024
£ £ £ £ £
Neil Bird 1,536 - 652 - 884
Kerry Bird 1,536 - 652 - 884
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 30 September 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
Neil Bird
Director
14th January 2025