Acorah Software Products - Accounts Production 16.0.110 false true 31 May 2023 1 June 2022 false true No description of principal activity 1 June 2023 31 May 2024 31 May 2024 SC660947 Stephen Connarty Mr Brian Connarty Mr Krzysztof Skrzypczynski Mr Scott Fraser iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure SC660947 2023-05-31 SC660947 2024-05-31 SC660947 2023-06-01 2024-05-31 SC660947 frs-core:CurrentFinancialInstruments 2024-05-31 SC660947 frs-bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 SC660947 frs-bus:FilletedAccounts 2023-06-01 2024-05-31 SC660947 frs-bus:Micro-entities 2023-06-01 2024-05-31 SC660947 frs-bus:AuditExempt-NoAccountantsReport 2023-06-01 2024-05-31 SC660947 frs-bus:Director1 2023-06-01 2024-05-31 SC660947 frs-bus:Director2 2023-06-01 2024-05-31 SC660947 frs-bus:Director3 2023-06-01 2024-05-31 SC660947 frs-bus:Director4 2023-06-01 2024-05-31 SC660947 2022-05-31 SC660947 2023-05-31 SC660947 2022-06-01 2023-05-31 SC660947 frs-core:CurrentFinancialInstruments 2023-05-31
Registered number: SC660947
The Kitchen Door Site Limited
Unaudited Financial Statements
For The Year Ended 31 May 2024
TaxAssist Accountants
Balance Sheet
Registered number: SC660947
2024 2023
£ £
Fixed assets 650 813
Current assets 837 2,668
Creditors: Amounts Falling Due Within One Year (22,676 ) (18,824 )
NET CURRENT LIABILITIES (21,839 ) (16,156 )
TOTAL ASSETS LESS CURRENT LIABILITIES (21,189 ) (15,343 )
NET LIABILITIES (21,189 ) (15,343 )
CAPITAL AND RESERVES (21,189 ) (15,343 )

Notes

1. General Information
The Kitchen Door Site Limited is a private company, limited by shares, incorporated in Scotland, registered number SC660947 . The registered office is 5 James' Court, 493 Lawnmarket, Edinburgh, EH1 2PB.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 4 (2023: 4)
4 4
3. Going concern
The accounts have been prepared on a going concern basis which assumes the continued support of the company’s creditors. Should this support be withdrawn and not replaced by alternative finance, the company would be unable to continue trading. Adjustments would have to be made to reduce the value of assets to their recoverable amount, to provide for any further liabilities that might arise and to reclassify fixed assets and long term liabilities as current assets and liabilities.
For the year ending 31 May 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
Stephen Connarty
Director
12/02/2025