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 10426755 Mr Alexandru Vasilescu iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10426755 2023-10-31 10426755 2024-10-31 10426755 2023-11-01 2024-10-31 10426755 frs-core:CurrentFinancialInstruments 2024-10-31 10426755 frs-core:Non-currentFinancialInstruments 2024-10-31 10426755 frs-bus:PrivateLimitedCompanyLtd 2023-11-01 2024-10-31 10426755 frs-bus:FilletedAccounts 2023-11-01 2024-10-31 10426755 frs-bus:Micro-entities 2023-11-01 2024-10-31 10426755 frs-bus:AuditExempt-NoAccountantsReport 2023-11-01 2024-10-31 10426755 frs-bus:Director1 2023-11-01 2024-10-31 10426755 frs-bus:Director1 2023-10-31 10426755 frs-bus:Director1 2024-10-31 10426755 2022-10-31 10426755 2023-10-31 10426755 2022-11-01 2023-10-31 10426755 frs-core:CurrentFinancialInstruments 2023-10-31 10426755 frs-core:Non-currentFinancialInstruments 2023-10-31
Registered number: 10426755
Krieg Debt Collection Ltd.
Unaudited Financial Statements
For The Year Ended 31 October 2024
Isham Accounting Services Limited
Balance Sheet
Registered number: 10426755
2024 2023
£ £
Fixed assets 159 212
Current assets 36,147 38,406
Creditors: Amounts Falling Due Within One Year (14,492 ) (11,959 )
NET CURRENT ASSETS 21,655 26,447
TOTAL ASSETS LESS CURRENT LIABILITIES 21,814 26,659
Creditors: Amounts Falling After More Than One Year (19,942 ) (25,604 )
Accruals and deferred income (900 ) (900 )
NET ASSETS 972 155
CAPITAL AND RESERVES 972 155

Notes

1. General Information
Krieg Debt Collection Ltd. is a private company, limited by shares, incorporated in England & Wales, registered number 10426755 . The registered office is 29 East Paddock Court, East Paddock Court, Northampton, NN3 8LF.
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: £28,558.
As at 1 November 2023 Amounts advanced Amounts repaid Amounts written off As at 31 October 2024
£ £ £ £ £
Mr Alexandru Vasilescu 28,558 6,327 (29,000 ) - 5,885
The above loan is unsecured, interest free and repayable on demand.
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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 Alexandru Vasilescu
Director
04/02/2025