Acorah Software Products - Accounts Production 16.1.300 false true 31 May 2023 1 June 2022 false true No description of principal activity 1 June 2023 31 May 2024 31 May 2024 07257959 Mr Christopher Burgess Mr Christopher Burgess iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07257959 2023-05-31 07257959 2024-05-31 07257959 2023-06-01 2024-05-31 07257959 frs-core:CurrentFinancialInstruments 2024-05-31 07257959 frs-bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 07257959 frs-bus:FilletedAccounts 2023-06-01 2024-05-31 07257959 frs-bus:Micro-entities 2023-06-01 2024-05-31 07257959 frs-bus:AuditExempt-NoAccountantsReport 2023-06-01 2024-05-31 07257959 frs-bus:Director1 2023-06-01 2024-05-31 07257959 frs-bus:CompanySecretary1 2023-06-01 2024-05-31 07257959 2022-05-31 07257959 2023-05-31 07257959 2022-06-01 2023-05-31 07257959 frs-core:CurrentFinancialInstruments 2023-05-31
Registered number: 07257959
KBBL Ltd
Unaudited Financial Statements
For The Year Ended 31 May 2024
Melrose (UK) Ltd
8 St. Mary Street
Thornbury
Bristol
BS35 2AB
Balance Sheet
Registered number: 07257959
2024 2023
£ £
Fixed assets 82,664 53,448
Current assets 190,695 176,395
Prepayments and accrued income 7,845 4,830
Creditors: Amounts Falling Due Within One Year (114,375 ) (109,891 )
NET CURRENT ASSETS 84,165 71,334
TOTAL ASSETS LESS CURRENT LIABILITIES 166,829 124,782
Accruals and deferred income (8,527 ) (1,528 )
NET ASSETS 158,302 123,254
CAPITAL AND RESERVES 158,302 123,254

Notes

1. General Information
KBBL Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 07257959 . The registered office is Moody Cow Country Pub & Dining Crow Hill, Upton Bishop, Ross-On-Wye, Herefordshire, HR9 7TT.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 25 (2023: 37)
25 37
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 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 Christopher Burgess
Director
17/02/2025