Acorah Software Products - Accounts Production 16.1.300 false true false true No description of principal activity 15 August 2023 30 April 2024 30 April 2024 15073495 Mr D D Kirkwood-Wilson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15073495 2023-08-14 15073495 2024-04-30 15073495 2023-08-15 2024-04-30 15073495 frs-core:CurrentFinancialInstruments 2024-04-30 15073495 frs-bus:PrivateLimitedCompanyLtd 2023-08-15 2024-04-30 15073495 frs-bus:FilletedAccounts 2023-08-15 2024-04-30 15073495 frs-bus:Micro-entities 2023-08-15 2024-04-30 15073495 frs-bus:AuditExempt-NoAccountantsReport 2023-08-15 2024-04-30 15073495 frs-bus:Director1 2023-08-15 2024-04-30 15073495 frs-bus:Director1 2023-08-14 15073495 frs-bus:Director1 2024-04-30
Registered number: 15073495
Kirkwood Wilson Group Limited
Unaudited Financial Statements
For the Period 15 August 2023 to 30 April 2024
MJH Accountants Limited
129 Woodplumpton Road
Fulwood
Preston
Lancashire
PR2 3LF
Balance Sheet
Registered number: 15073495
30 April 2024
£
Fixed assets 2,460,200
Current assets 359,331
Creditors: Amounts Falling Due Within One Year (346,744 )
NET CURRENT ASSETS 12,587
TOTAL ASSETS LESS CURRENT LIABILITIES 2,472,787
Accruals and deferred income (960 )
NET ASSETS 2,471,827
CAPITAL AND RESERVES 2,471,827

Notes

1. General Information
Kirkwood Wilson Group Limited is a private company, limited by shares, incorporated in England & Wales, registered number 15073495 . The registered office is 129 Woodplumpton Road, Fulwood, Preston, Lancashire, PR2 3LF.
2. Average Number of Employees
Average number of employees, including directors, during the period was: NIL
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3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 15 August 2023 Amounts advanced Amounts repaid Amounts written off As at 30 April 2024
£ £ £ £ £
Mr D D Kirkwood-Wilson - 579,755 (542,626 ) - 37,029
The above loan is unsecured and repayable on demand.
Interest is payable at 2.5% per annum.
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For the period 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 D D Kirkwood-Wilson
Director
20 January 2025