Acorah Software Products - Accounts Production 16.1.300 false true 31 October 2023 1 November 2022 false true No description of principal activity 1 November 2023 31 October 2024 31 October 2024 6386076 Mr Kevin Mallender iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 6386076 2023-10-31 6386076 2024-10-31 6386076 2023-11-01 2024-10-31 6386076 frs-core:CurrentFinancialInstruments 2024-10-31 6386076 frs-bus:PrivateLimitedCompanyLtd 2023-11-01 2024-10-31 6386076 frs-bus:FilletedAccounts 2023-11-01 2024-10-31 6386076 frs-bus:Micro-entities 2023-11-01 2024-10-31 6386076 frs-bus:AuditExempt-NoAccountantsReport 2023-11-01 2024-10-31 6386076 frs-bus:Director1 2023-11-01 2024-10-31 6386076 2022-10-31 6386076 2023-10-31 6386076 2022-11-01 2023-10-31 6386076 frs-core:CurrentFinancialInstruments 2023-10-31
Registered number: 6386076
K Mallender Building & Joinery Ltd
Financial Statements
For The Year Ended 31 October 2024
Balance Sheet
Registered number: 6386076
2024 2023
£ £
Fixed assets 2,644 3,465
Current assets 11,353 10,687
Creditors: Amounts Falling Due Within One Year (7,335 ) (9,883 )
NET CURRENT ASSETS 4,018 804
TOTAL ASSETS LESS CURRENT LIABILITIES 6,662 4,269
Accruals and deferred income (954 ) (918 )
NET ASSETS 5,708 3,351
CAPITAL AND RESERVES 5,708 3,351

Notes

1. General Information
K Mallender Building & Joinery Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 6386076 . The registered office is Westfields, West Street, Eckington, Sheffield, S21 4GA.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
For the year ending 31 October 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 Kevin Mallender
Director
20 November 2024