Acorah Software Products - Accounts Production 16.1.200 false true false 1 May 2023 30 April 2024 30 April 2024 14777610 Mrs Kerry Heap Mr Steven Biddles iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14777610 2023-04-30 14777610 2024-04-30 14777610 2023-05-01 2024-04-30 14777610 frs-core:CurrentFinancialInstruments 2024-04-30 14777610 frs-core:ShareCapital 2024-04-30 14777610 frs-core:RetainedEarningsAccumulatedLosses 2024-04-30 14777610 frs-bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 14777610 frs-bus:FilletedAccounts 2023-05-01 2024-04-30 14777610 frs-bus:SmallEntities 2023-05-01 2024-04-30 14777610 frs-bus:AuditExempt-NoAccountantsReport 2023-05-01 2024-04-30 14777610 frs-bus:SmallCompaniesRegimeForAccounts 2023-05-01 2024-04-30 14777610 frs-bus:Director1 2023-05-01 2024-04-30 14777610 frs-bus:Director2 2023-05-01 2024-04-30 14777610 frs-countries:EnglandWales 2023-05-01 2024-04-30
Registered number: 14777610
Ks Property Services Ltd
Unaudited Financial Statements
For The Year Ended 30 April 2024
The High Street Accountant Ltd
AAT
5 High Street
Sileby
Loughborough
Leicestershire
LE12 7RX
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 14777610
2024
Notes £ £
CURRENT ASSETS
Stocks 4 247,766
Debtors 5 (100 )
247,666
Creditors: Amounts Falling Due Within One Year 6 (248,516 )
NET CURRENT ASSETS (LIABILITIES) (850 )
TOTAL ASSETS LESS CURRENT LIABILITIES (850 )
NET LIABILITIES (850 )
CAPITAL AND RESERVES
Called up share capital 7 (100 )
Profit and Loss Account (750 )
SHAREHOLDERS' FUNDS (850)
For the year ending 30 April 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
Mrs Kerry Heap
Director
Mr Steven Biddles
Director
10/02/2025
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Ks Property Services Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14777610 . The registered office is 5 High Street , Sileby, Loughborough, LE12 7RX.
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.
2.2. Stocks and Work in Progress
Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. Work-in-progress is reflected in the accounts on a contract by contract basis by recording turnover and related costs as contract activity progresses.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL
-
4. Stocks
2024
£
Stock 247,766
5. Debtors
2024
£
Due within one year
Other debtors (100)
6. Creditors: Amounts Falling Due Within One Year
2024
£
Trade creditors 2,045
Other creditors 246,471
248,516
7. Share Capital
2024
£
Called Up Share Capital not Paid (100 )
Amount of Allotted, Called Up Share Capital (100 )
Page 2