Acorah Software Products - Accounts Production 16.1.300 false true 31 July 2023 14 July 2022 false true No description of principal activity 1 August 2023 31 July 2024 31 July 2024 SC738316 Mr David Bell Mr Keith Stewart iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure SC738316 2023-07-31 SC738316 2024-07-31 SC738316 2023-08-01 2024-07-31 SC738316 frs-core:CurrentFinancialInstruments 2024-07-31 SC738316 frs-core:Non-currentFinancialInstruments 2024-07-31 SC738316 frs-bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 SC738316 frs-bus:FilletedAccounts 2023-08-01 2024-07-31 SC738316 frs-bus:Micro-entities 2023-08-01 2024-07-31 SC738316 frs-bus:AuditExempt-NoAccountantsReport 2023-08-01 2024-07-31 SC738316 frs-bus:Director1 2023-08-01 2024-07-31 SC738316 frs-bus:Director2 2023-08-01 2024-07-31 SC738316 2022-07-13 SC738316 2023-07-31 SC738316 2022-07-14 2023-07-31 SC738316 frs-core:CurrentFinancialInstruments 2023-07-31 SC738316 frs-core:Non-currentFinancialInstruments 2023-07-31
Registered number: SC738316
K & D Joinery & Building Ltd
Unaudited Financial Statements
For The Year Ended 31 July 2024
SeavorChartered
Chartered Accountants & Tax Advisers
Clifford Court
Cooper Way
Carlisle
Cumbria
CA3 0JG
Balance Sheet
Registered number: SC738316
31 July 2024 31 July 2023
as restated
£ £
Fixed assets 132,107 149,336
Current assets 72,299 66,834
Prepayments and accrued income 2,278 1,777
Creditors: Amounts Falling Due Within One Year (120,486 ) (122,950 )
NET CURRENT LIABILITIES (45,909 ) (54,339 )
TOTAL ASSETS LESS CURRENT LIABILITIES 86,198 94,997
Creditors: Amounts Falling After More Than One Year (16,366 ) (19,272 )
Accruals and deferred income (2,136 ) (1,438 )
NET ASSETS 67,696 74,287
CAPITAL AND RESERVES 67,696 74,287

Notes

1. General Information
K & D Joinery & Building Ltd is a private company, limited by shares, incorporated in Scotland, registered number SC738316 . The registered office is The Willows, Kirtlebridge, Lockerbie, Dumfriesshire, DG11 3LL.
2. Average Number of Employees
Average number of employees, including directors, during the period was as follows: 5 (2023: 5)
5 5
3. Secured Creditors
Of the creditors the following amounts are secured.
31 July 2024 31 July 2023
as restated
£ £
Net obligations under finance lease and hire purchase contracts 25,121 37,707
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For the year ending 31 July 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 Bell
Director
21 November 2024