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 07621706 Mr Nigel Kaye iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07621706 2023-05-31 07621706 2024-05-31 07621706 2023-06-01 2024-05-31 07621706 frs-core:CurrentFinancialInstruments 2024-05-31 07621706 frs-bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 07621706 frs-bus:FilletedAccounts 2023-06-01 2024-05-31 07621706 frs-bus:Micro-entities 2023-06-01 2024-05-31 07621706 frs-bus:AuditExempt-NoAccountantsReport 2023-06-01 2024-05-31 07621706 frs-bus:Director1 2023-06-01 2024-05-31 07621706 2022-05-31 07621706 2023-05-31 07621706 2022-06-01 2023-05-31 07621706 frs-core:CurrentFinancialInstruments 2023-05-31
Registered number: 07621706
Kirby Vehicle Sales Ltd
Unaudited Financial Statements
For The Year Ended 31 May 2024
Eyre & Co Accountants Limited
482 Manchester Road
Stocksbridge
South Yorshire
S36 2DU
Statement of Financial Position
Registered number: 07621706
2024 2023
£ £
Fixed assets 19,931 20,623
Current assets 114,020 96,174
Creditors: Amounts Falling Due Within One Year (70,675 ) (71,353 )
NET CURRENT ASSETS 43,345 24,821
TOTAL ASSETS LESS CURRENT LIABILITIES 63,276 45,444
Accruals and deferred income (38,476 ) (20,277 )
NET ASSETS 24,800 25,167
CAPITAL AND RESERVES 24,800 25,167

Notes

1. General Information
Kirby Vehicle Sales Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 07621706 . The registered office is Barnsley Road Barnsley Road, Wombwell, Barnsley, South Yorkshire, S73 8DJ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2023: 3)
3 3
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 Nigel Kaye
Director
24/02/2025