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 11958467 Mrs Tracey Jean Utley iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11958467 2023-04-30 11958467 2024-04-30 11958467 2023-05-01 2024-04-30 11958467 frs-core:CurrentFinancialInstruments 2024-04-30 11958467 frs-core:Non-currentFinancialInstruments 2024-04-30 11958467 frs-bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 11958467 frs-bus:FilletedAccounts 2023-05-01 2024-04-30 11958467 frs-bus:Micro-entities 2023-05-01 2024-04-30 11958467 frs-bus:AuditExempt-NoAccountantsReport 2023-05-01 2024-04-30 11958467 frs-bus:Director1 2023-05-01 2024-04-30 11958467 2022-04-30 11958467 2023-04-30 11958467 2022-05-01 2023-04-30 11958467 frs-core:CurrentFinancialInstruments 2023-04-30 11958467 frs-core:Non-currentFinancialInstruments 2023-04-30
Registered number: 11958467
Kay Drylining Ltd
Unaudited Financial Statements
For The Year Ended 30 April 2024
Balance Sheet
Registered number: 11958467
2024 2023
£ £
Fixed assets 27,702 46,911
Current assets 124,135 107,392
Creditors: Amounts Falling Due Within One Year (16,288 ) (19,872 )
NET CURRENT ASSETS 107,847 87,520
TOTAL ASSETS LESS CURRENT LIABILITIES 135,549 134,431
Creditors: Amounts Falling After More Than One Year (5,417 ) (10,417 )
Accruals and deferred income (575 ) (550 )
NET ASSETS 129,557 123,464
CAPITAL AND RESERVES 129,557 123,464

Notes

1. General Information
Kay Drylining Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11958467 . The registered office is 4 Poperinghe Way, Arborfield, Reading, Berkshire, RG2 9LZ.
2. Average Number of Employees
Average number of employees during the year was: 1 (2023: 1)
1 1
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 her 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 Tracey Jean Utley
Director
27/01/2025