Acorah Software Products - Accounts Production 16.1.300 false true 31 December 2023 1 January 2023 false true No description of principal activity 1 January 2024 31 December 2024 31 December 2024 11117172 Lee Burgess Rosemary Burgess iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11117172 2023-12-31 11117172 2024-12-31 11117172 2024-01-01 2024-12-31 11117172 frs-core:CurrentFinancialInstruments 2024-12-31 11117172 frs-core:Non-currentFinancialInstruments 2024-12-31 11117172 frs-bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 11117172 frs-bus:FilletedAccounts 2024-01-01 2024-12-31 11117172 frs-bus:Micro-entities 2024-01-01 2024-12-31 11117172 frs-bus:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 11117172 frs-bus:Director1 2024-01-01 2024-12-31 11117172 frs-bus:Director1 2023-12-31 11117172 frs-bus:Director1 2024-12-31 11117172 frs-bus:Director2 2024-01-01 2024-12-31 11117172 2022-12-31 11117172 2023-12-31 11117172 2023-01-01 2023-12-31 11117172 frs-core:CurrentFinancialInstruments 2023-12-31 11117172 frs-core:Non-currentFinancialInstruments 2023-12-31
Registered number: 11117172
KLS-Direct Ltd
Unaudited Financial Statements
For The Year Ended 31 December 2024
Carthy Accountants Limited
33 Eastgate Street
Stafford
Staffordshire
ST16 2LZ
Balance Sheet
Registered number: 11117172
2024 2023
£ £
Fixed assets 1,315 1,867
Current assets 44,812 47,108
Prepayments and accrued income 10,592 6,374
Creditors: Amounts Falling Due Within One Year (38,065 ) (36,866 )
NET CURRENT ASSETS 17,339 16,616
TOTAL ASSETS LESS CURRENT LIABILITIES 18,654 18,483
Creditors: Amounts Falling After More Than One Year (7,683 ) (18,350 )
NET ASSETS 10,971 133
CAPITAL AND RESERVES 10,971 133

Notes

1. General Information
KLS-Direct Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11117172 . The registered office is 1 New Kingsway, Weston Coyney, Stoke On Trent, ST3 6NA.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2023: 7)
3 7
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 January 2024 Amounts advanced Amounts repaid Amounts written off As at 31 December 2024
£ £ £ £ £
Lee Burgess 2,026 - 2,026 - -
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 31 December 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
Lee Burgess
Director
24/02/2025