Acorah Software Products - Accounts Production 16.1.300 false true 30 September 2023 1 October 2022 false 1 October 2023 30 September 2024 30 September 2024 13611368 Mrs Heidi Tedd Mr Kevin Tedd iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13611368 2023-09-30 13611368 2024-09-30 13611368 2023-10-01 2024-09-30 13611368 frs-core:CurrentFinancialInstruments 2024-09-30 13611368 frs-core:ShareCapital 2024-09-30 13611368 frs-core:RetainedEarningsAccumulatedLosses 2024-09-30 13611368 frs-bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 13611368 frs-bus:FilletedAccounts 2023-10-01 2024-09-30 13611368 frs-bus:SmallEntities 2023-10-01 2024-09-30 13611368 frs-bus:AuditExempt-NoAccountantsReport 2023-10-01 2024-09-30 13611368 frs-bus:SmallCompaniesRegimeForAccounts 2023-10-01 2024-09-30 13611368 frs-bus:Director1 2023-10-01 2024-09-30 13611368 frs-bus:Director2 2023-10-01 2024-09-30 13611368 frs-countries:EnglandWales 2023-10-01 2024-09-30 13611368 2022-09-30 13611368 2023-09-30 13611368 2022-10-01 2023-09-30 13611368 frs-core:CurrentFinancialInstruments 2023-09-30 13611368 frs-core:ShareCapital 2023-09-30 13611368 frs-core:RetainedEarningsAccumulatedLosses 2023-09-30
Registered number: 13611368
KHT Developments Limited
Unaudited Financial Statements
For The Year Ended 30 September 2024
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 13611368
2024 2023
Notes £ £ £ £
CURRENT ASSETS
Debtors 4 19,408 19,233
Cash at bank and in hand 4,400 7,660
23,808 26,893
Creditors: Amounts Falling Due Within One Year 5 (52,130 ) (52,130 )
NET CURRENT ASSETS (LIABILITIES) (28,322 ) (25,237 )
TOTAL ASSETS LESS CURRENT LIABILITIES (28,322 ) (25,237 )
NET LIABILITIES (28,322 ) (25,237 )
CAPITAL AND RESERVES
Called up share capital 6 100 100
Profit and Loss Account (28,422 ) (25,337 )
SHAREHOLDERS' FUNDS (28,322) (25,237)
For the year ending 30 September 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr Kevin Tedd
Director
16/01/2025
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
KHT Developments Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13611368 . The registered office is 1 Old sarum Cottage The Portway, Old Sarum, Salisbury, Wiltshire, SP4 6BY.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
4. Debtors
2024 2023
£ £
Due within one year
VAT 408 233
Amounts owed by associates 19,000 19,000
19,408 19,233
5. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Accruals and deferred income 750 750
Directors' loan accounts 51,380 51,380
52,130 52,130
6. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 100 100
Page 2