Acorah Software Products - Accounts Production 16.0.110 false true 30 April 2023 1 May 2022 false true No description of principal activity 1 May 2023 30 April 2024 30 April 2024 06101850 Mr Glen Howard iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 06101850 2023-04-30 06101850 2024-04-30 06101850 2023-05-01 2024-04-30 06101850 frs-core:CurrentFinancialInstruments 2024-04-30 06101850 frs-core:Non-currentFinancialInstruments 2024-04-30 06101850 frs-bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 06101850 frs-bus:FilletedAccounts 2023-05-01 2024-04-30 06101850 frs-bus:Micro-entities 2023-05-01 2024-04-30 06101850 frs-bus:AuditExempt-NoAccountantsReport 2023-05-01 2024-04-30 06101850 frs-bus:Director1 2023-05-01 2024-04-30 06101850 frs-bus:Director1 2023-04-30 06101850 frs-bus:Director1 2024-04-30 06101850 2022-04-30 06101850 2023-04-30 06101850 2022-05-01 2023-04-30 06101850 frs-core:CurrentFinancialInstruments 2023-04-30 06101850 frs-core:Non-currentFinancialInstruments 2023-04-30
Registered number: 06101850
Kingscroft Surveying Ltd
Unaudited Financial Statements
For The Year Ended 30 April 2024
Excellence Accounting Services Limited
70 Gracechurch Street
London
England
EC3V 0HR
Balance Sheet
Registered number: 06101850
2024 2023
£ £
Fixed assets 444 592
Current assets 43,473 29,303
Creditors: Amounts Falling Due Within One Year (18,604 ) (16,529 )
NET CURRENT ASSETS 24,869 12,774
TOTAL ASSETS LESS CURRENT LIABILITIES 25,313 13,366
Creditors: Amounts Falling After More Than One Year (9,172 ) (9,342 )
Accruals and deferred income - (800 )
NET ASSETS 16,141 3,224
CAPITAL AND RESERVES 16,141 3,224

Notes

1. General Information
Kingscroft Surveying Ltd is a private company, limited by shares, registered in England and Wales, registration number
06101850. The registered office is 26 Springvale, Gillingham, Kent, ME8 0JG, United Kingdom.
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 May 2023 Amounts advanced Amounts repaid Amounts written off As at 30 April 2024
£ £ £ £ £
Mr Glen Howard - - - - 12,222
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 Glen Howard
Director
13/01/2025