Acorah Software Products - Accounts Production 16.1.300 false true 31 March 2023 1 April 2022 false true No description of principal activity 1 April 2023 31 March 2024 31 March 2024 10253000 Mr Gary Humphries iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10253000 2023-03-31 10253000 2024-03-31 10253000 2023-04-01 2024-03-31 10253000 frs-core:CurrentFinancialInstruments 2024-03-31 10253000 frs-core:Non-currentFinancialInstruments 2024-03-31 10253000 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 10253000 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 10253000 frs-bus:Micro-entities 2023-04-01 2024-03-31 10253000 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 10253000 frs-bus:Director1 2023-04-01 2024-03-31 10253000 frs-bus:Director1 2023-03-31 10253000 frs-bus:Director1 2024-03-31 10253000 2022-03-31 10253000 2023-03-31 10253000 2022-04-01 2023-03-31 10253000 frs-core:CurrentFinancialInstruments 2023-03-31 10253000 frs-core:Non-currentFinancialInstruments 2023-03-31
Registered number: 10253000
KP Humphries Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2024
Shilton Accounting Services
Certified Practising Accountant
1 The Clock House
Brize Norton Road
Carterton
Oxfordshire
OX18 3HN
Balance Sheet
Registered number: 10253000
2024 2023
£ £
Current assets 58,075 35,154
Creditors: Amounts Falling Due Within One Year (51,005 ) (29,223 )
NET CURRENT ASSETS 7,070 5,931
TOTAL ASSETS LESS CURRENT LIABILITIES 7,070 5,931
Creditors: Amounts Falling After More Than One Year (2,841 ) (5,919 )
Accruals and deferred income (4,220 ) -
NET ASSETS 9 12
CAPITAL AND RESERVES 9 12

Notes

1. General Information
KP Humphries Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10253000 . The registered office is 12 Cotswold Way, Carterton, Oxfordshire, OX18 1BE.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
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3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 April 2023 Amounts advanced Amounts repaid Amounts written off As at 31 March 2024
£ £ £ £ £
Mr Gary Humphries 25,539 18,017 - - 43,556
The above loan is unsecured, interest ia accrued at approved HMRC rates and repayable on demand.
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For the year ending 31 March 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 Gary Humphries
Director
06/02/2025