Acorah Software Products - Accounts Production 16.1.200 false true 30 June 2023 1 July 2022 false true No description of principal activity 1 July 2023 30 June 2024 30 June 2024 NI627977 Mr David Daniel George Kane Mr Stephen John Joseph Robert Kane iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure NI627977 2023-06-30 NI627977 2024-06-30 NI627977 2023-07-01 2024-06-30 NI627977 frs-core:CurrentFinancialInstruments 2024-06-30 NI627977 frs-core:Non-currentFinancialInstruments 2024-06-30 NI627977 frs-bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 NI627977 frs-bus:FilletedAccounts 2023-07-01 2024-06-30 NI627977 frs-bus:Micro-entities 2023-07-01 2024-06-30 NI627977 frs-bus:AuditExempt-NoAccountantsReport 2023-07-01 2024-06-30 NI627977 frs-bus:Director1 2023-07-01 2024-06-30 NI627977 frs-bus:Director1 2023-06-30 NI627977 frs-bus:Director1 2024-06-30 NI627977 frs-bus:Director2 2023-07-01 2024-06-30 NI627977 frs-bus:Director2 2023-06-30 NI627977 frs-bus:Director2 2024-06-30 NI627977 2022-06-30 NI627977 2023-06-30 NI627977 2022-07-01 2023-06-30 NI627977 frs-core:CurrentFinancialInstruments 2023-06-30 NI627977 frs-core:Non-currentFinancialInstruments 2023-06-30
Registered number: NI627977
Kane Bros Limited
Unaudited Financial Statements
For The Year Ended 30 June 2024
McCleary & Company Ltd.
Balance Sheet
Registered number: NI627977
2024 2023
£ £
Fixed assets 109,599 127,259
Current assets 215,481 312,856
Prepayments and accrued income 578 -
Creditors: Amounts Falling Due Within One Year (15,945 ) (77,235 )
NET CURRENT ASSETS 200,114 235,621
TOTAL ASSETS LESS CURRENT LIABILITIES 309,713 362,880
Creditors: Amounts Falling After More Than One Year - (15,000 )
NET ASSETS 309,713 347,880
CAPITAL AND RESERVES 309,713 347,880

Notes

1. General Information
Kane Bros Limited is a private company, limited by shares, incorporated in Northern Ireland, registered number NI627977 . The registered office is 32 Bloomhill Road, Loughgall, Co. Armagh, BT61 8NZ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
- -
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 July 2023 Amounts advanced Amounts repaid Amounts written off As at 30 June 2024
£ £ £ £ £
Mr David Daniel George Kane 49,416 16,084 52,479 - 13,021
Mr Stephen John Joseph Robert Kane 49,416 16,084 52,479 - 13,021
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 30 June 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 David Daniel George Kane
Director
Mr Stephen John Joseph Robert Kane
Director
7 January 2025