Acorah Software Products - Accounts Production 16.1.300 false true 31 October 2023 1 November 2022 false true No description of principal activity 1 November 2023 31 October 2024 31 October 2024 04896379 Mr Ian Kirk Mr Matthew Kirk iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04896379 2023-10-31 04896379 2024-10-31 04896379 2023-11-01 2024-10-31 04896379 frs-core:CurrentFinancialInstruments 2024-10-31 04896379 frs-bus:PrivateLimitedCompanyLtd 2023-11-01 2024-10-31 04896379 frs-bus:FilletedAccounts 2023-11-01 2024-10-31 04896379 frs-bus:Micro-entities 2023-11-01 2024-10-31 04896379 frs-bus:AuditExemptWithAccountantsReport 2023-11-01 2024-10-31 04896379 frs-bus:Director1 2023-11-01 2024-10-31 04896379 frs-bus:Director2 2023-11-01 2024-10-31 04896379 2022-10-31 04896379 2023-10-31 04896379 2022-11-01 2023-10-31 04896379 frs-core:CurrentFinancialInstruments 2023-10-31
Registered number: 04896379
Ian Kirk Ltd
Unaudited Financial Statements
For The Year Ended 31 October 2024
Crag & Co
Chartered Accountants & Chartered Tax Advisers
First Floor, Embsay Mill
Embsay
Skipton
North Yorkshire
BD23 6QR
Accountants' Report
Chartered Accountants' report to the directors on the preparation of the unaudited statutory accounts of Ian Kirk Ltd for the year ended 31 October 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Ian Kirk Ltd for the year ended 31 October 2024 which comprise the Profit and Loss Account, the Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given to us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at http://www.icaew.com/en/membership/regulations-standards-and-guidance.
This report is made solely to the directors of Ian Kirk Ltd , as a body, in accordance with the terms of our engagement letter dated 13 November 2023. Our work has been undertaken solely to prepare for your approval the accounts of Ian Kirk Ltd and state those matters that we have agreed to state to the directors of Ian Kirk Ltd , as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Ian Kirk Ltd and its directors, as a body, for our work or for this report.
It is your duty to ensure that Ian Kirk Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit or loss of Ian Kirk Ltd . You consider that Ian Kirk Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit of the accounts of Ian Kirk Ltd . For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the financial statements.
Signed
23/01/2025
Crag & Co
Chartered Accountants & Chartered Tax Advisers
First Floor, Embsay Mill
Embsay
Skipton
North Yorkshire
BD23 6QR
Page 1
Balance Sheet
Registered number: 04896379
2024 2023
£ £
Fixed assets 537 700
Current assets 29,600 31,042
Prepayments and accrued income 98 110
Creditors: Amounts Falling Due Within One Year (20,740 ) (17,879 )
NET CURRENT ASSETS 8,958 13,273
TOTAL ASSETS LESS CURRENT LIABILITIES 9,495 13,973
Accruals and deferred income (1,649 ) (1,257 )
NET ASSETS 7,846 12,716
CAPITAL AND RESERVES 7,846 12,716

Notes

1. General Information
Ian Kirk Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 04896379 . The registered office is First Floor, Embsay Mill, Embsay, Skipton, North Yorkshire , BD23 6QR.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
For the year ending 31 October 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 Matthew Kirk
Director
23/01/2025