Acorah Software Products - Accounts Production 16.1.300 false true 31 July 2023 1 August 2022 false true No description of principal activity 1 August 2023 31 July 2024 31 July 2024 09703674 Mr Kelvin Allen Mrs Samantha Allen iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09703674 2023-07-31 09703674 2024-07-31 09703674 2023-08-01 2024-07-31 09703674 frs-core:CurrentFinancialInstruments 2024-07-31 09703674 frs-bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 09703674 frs-bus:FilletedAccounts 2023-08-01 2024-07-31 09703674 frs-bus:Micro-entities 2023-08-01 2024-07-31 09703674 frs-bus:AuditExempt-NoAccountantsReport 2023-08-01 2024-07-31 09703674 frs-bus:Director1 2023-08-01 2024-07-31 09703674 frs-bus:Director2 2023-08-01 2024-07-31 09703674 2022-07-31 09703674 2023-07-31 09703674 2022-08-01 2023-07-31 09703674 frs-core:CurrentFinancialInstruments 2023-07-31
Registered number: 09703674
K J Allen Transport Ltd
Unaudited Financial Statements
For The Year Ended 31 July 2024
Isham Accounting Services Limited
Balance Sheet
Registered number: 09703674
2024 2023
£ £
Fixed assets 1,293 1,724
Current assets 1,693 2,210
Creditors: Amounts Falling Due Within One Year (2,922 ) (2,998 )
NET CURRENT LIABILITIES (1,229 ) (788 )
TOTAL ASSETS LESS CURRENT LIABILITIES 64 936
Accruals and deferred income - (900 )
NET ASSETS 64 36
CAPITAL AND RESERVES 64 36

Notes

1. General Information
K J Allen Transport Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 09703674 . The registered office is 21 Fairfield Road, Isham, Kettering, Northants, NN14 1HF.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
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 Kelvin Allen
Director
Mrs Samantha Allen
Director
27/01/2025