Acorah Software Products - Accounts Production 16.1.300 false true 31 October 2023 17 October 2022 false true No description of principal activity 1 November 2023 31 October 2024 31 October 2024 14424249 Mrs Krista Nutty Mr Steven Nutty iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14424249 2023-10-31 14424249 2024-10-31 14424249 2023-11-01 2024-10-31 14424249 frs-core:CurrentFinancialInstruments 2024-10-31 14424249 frs-core:Non-currentFinancialInstruments 2024-10-31 14424249 frs-bus:PrivateLimitedCompanyLtd 2023-11-01 2024-10-31 14424249 frs-bus:FilletedAccounts 2023-11-01 2024-10-31 14424249 frs-bus:Micro-entities 2023-11-01 2024-10-31 14424249 frs-bus:AuditExempt-NoAccountantsReport 2023-11-01 2024-10-31 14424249 frs-bus:Director1 2023-11-01 2024-10-31 14424249 frs-bus:Director1 2023-10-31 14424249 frs-bus:Director1 2024-10-31 14424249 frs-bus:Director2 2023-11-01 2024-10-31 14424249 2022-10-16 14424249 2023-10-31 14424249 2022-10-17 2023-10-31 14424249 frs-core:CurrentFinancialInstruments 2023-10-31 14424249 frs-core:Non-currentFinancialInstruments 2023-10-31
Registered number: 14424249
KLHC Associates Ltd
Unaudited Financial Statements
For The Year Ended 31 October 2024
Balance Sheet
Registered number: 14424249
31 October 2024 31 October 2023
£ £
Fixed assets 772 -
Current assets 33,525 33,768
Prepayments and accrued income 378 10,117
Creditors: Amounts Falling Due Within One Year (23,875 ) (23,722 )
NET CURRENT ASSETS 10,028 20,163
TOTAL ASSETS LESS CURRENT LIABILITIES 10,800 20,163
Creditors: Amounts Falling After More Than One Year - (86 )
Accruals and deferred income 11,110 -
NET ASSETS 21,910 20,077
CAPITAL AND RESERVES 21,910 20,077

Notes

1. General Information
KLHC Associates Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14424249 . The registered office is The Ash Grail Weston Road, Weston-On-Trent, Derby, DE72 2BH.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 November 2023 Amounts advanced Amounts repaid Amounts written off As at 31 October 2024
£ £ £ £ £
Mr Steven Nutty - 265 - - 265
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 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
Mr Steven Nutty
Director
17/02/2025