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 08022202 Mrs Amanda Chapman-Fisher Mrs Sally Fussey Mr Paul Chapman iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08022202 2023-04-30 08022202 2024-04-30 08022202 2023-05-01 2024-04-30 08022202 frs-core:CurrentFinancialInstruments 2024-04-30 08022202 frs-core:Non-currentFinancialInstruments 2024-04-30 08022202 frs-bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 08022202 frs-bus:FilletedAccounts 2023-05-01 2024-04-30 08022202 frs-bus:Micro-entities 2023-05-01 2024-04-30 08022202 frs-bus:AuditExempt-NoAccountantsReport 2023-05-01 2024-04-30 08022202 frs-bus:Director1 2023-05-01 2024-04-30 08022202 frs-bus:Director2 2023-05-01 2024-04-30 08022202 frs-bus:Director3 2023-05-01 2024-04-30 08022202 2022-04-30 08022202 2023-04-30 08022202 2022-05-01 2023-04-30 08022202 frs-core:CurrentFinancialInstruments 2023-04-30 08022202 frs-core:Non-currentFinancialInstruments 2023-04-30
Registered number: 08022202
Killingholme Handling Services Ltd
Unaudited Financial Statements
For The Year Ended 30 April 2024
Turnerwarran
Glanford House
Bridge Street
Brigg
North Lincolnshire
DN20 8NF
Company Information
Directors Mrs Amanda Chapman-Fisher
Mrs Sally Fussey
Mr Paul Chapman
Company Number 08022202
Registered Office Greengate Farm
Westfield Road
Barton-Upon-Humber
Lincolnshire
DN18 5RH
Accountants Turnerwarran
Glanford House
Bridge Street
Brigg
North Lincolnshire
DN20 8NF
The Executors of the estate of HM Chapman resigned on 30 November 2021.
Page 1
Balance Sheet
Registered number: 08022202
2024 2023
£ £
Fixed assets 110,000 110,000
Current assets 34,434 32,034
Creditors: Amounts Falling Due Within One Year (2,180 ) (2,155 )
NET CURRENT ASSETS 32,254 29,879
TOTAL ASSETS LESS CURRENT LIABILITIES 142,254 139,879
Creditors: Amounts Falling After More Than One Year (124,896 ) (123,736 )
Accruals and deferred income (525 ) (525 )
NET ASSETS 16,833 15,618
CAPITAL AND RESERVES 16,833 15,618

Notes

1. General Information
Killingholme Handling Services Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 08022202 . The registered office is Greengate Farm , Westfield Road , Barton-Upon-Humber , Lincolnshire , DN18 5RH.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
- -
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 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
Mrs Amanda Chapman-Fisher
Director
Mrs Sally Fussey
Director
Mr Paul Chapman
Director
22/01/2025