Acorah Software Products - Accounts Production 16.1.300 false true 30 September 2023 1 October 2022 false true No description of principal activity 1 October 2023 30 September 2024 30 September 2024 03845243 Mr P L Jeffrey Mrs A J Jeffrey iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 03845243 2023-09-30 03845243 2024-09-30 03845243 2023-10-01 2024-09-30 03845243 frs-core:CurrentFinancialInstruments 2024-09-30 03845243 frs-bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 03845243 frs-bus:FilletedAccounts 2023-10-01 2024-09-30 03845243 frs-bus:Micro-entities 2023-10-01 2024-09-30 03845243 frs-bus:AuditExempt-NoAccountantsReport 2023-10-01 2024-09-30 03845243 frs-bus:Director1 2023-10-01 2024-09-30 03845243 frs-bus:CompanySecretary1 2023-10-01 2024-09-30 03845243 2022-09-30 03845243 2023-09-30 03845243 2022-10-01 2023-09-30 03845243 frs-core:CurrentFinancialInstruments 2023-09-30
Registered number: 03845243
Kick Audio Visual Limited
Unaudited Financial Statements
For The Year Ended 30 September 2024
MAR Kilshaw Limited
99 Stanley Road
Bootle
Liverpool
Merseyside
L20 7DA
Balance Sheet
Registered number: 03845243
2024 2023
£ £
Fixed assets 5,390 6,565
Current assets 176,317 113,067
Prepayments and accrued income 650 -
Creditors: Amounts Falling Due Within One Year (35,459 ) (21,987 )
NET CURRENT ASSETS 141,508 91,080
TOTAL ASSETS LESS CURRENT LIABILITIES 146,898 97,645
Accruals and deferred income (975 ) (975 )
NET ASSETS 145,923 96,670
CAPITAL AND RESERVES 145,923 96,670

Notes

1. General Information
Kick Audio Visual Limited is a private company, limited by shares, incorporated in England & Wales, registered number 03845243 . The registered office is 99 Stanley Road, Bootle, Merseyside, L20 7DA.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
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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 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 P L Jeffrey
Director
19 February 2025