Acorah Software Products - Accounts Production 16.1.300 false true false true No description of principal activity 1 December 2022 30 November 2023 30 November 2023 11676557 Mrs Ewa Szczupakowski iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11676557 2022-11-30 11676557 2023-11-30 11676557 2022-12-01 2023-11-30 11676557 frs-core:CurrentFinancialInstruments 2023-11-30 11676557 frs-core:Non-currentFinancialInstruments 2023-11-30 11676557 frs-bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 11676557 frs-bus:FilletedAccounts 2022-12-01 2023-11-30 11676557 frs-bus:Micro-entities 2022-12-01 2023-11-30 11676557 frs-bus:AuditExempt-NoAccountantsReport 2022-12-01 2023-11-30 11676557 frs-bus:Director1 2022-12-01 2023-11-30 11676557 frs-bus:Director1 2022-11-30 11676557 frs-bus:Director1 2023-11-30
Registered number: 11676557
K & B Installer Limited
Unaudited Financial Statements
For The Year Ended 30 November 2023
Balance Sheet
Registered number: 11676557
2023
£
Current assets 35,108
Creditors: Amounts Falling Due Within One Year (8,486 )
NET CURRENT ASSETS 26,622
TOTAL ASSETS LESS CURRENT LIABILITIES 26,622
Creditors: Amounts Falling After More Than One Year (26,451 )
NET ASSETS 171
CAPITAL AND RESERVES 171

Notes

1. General Information
K & B Installer Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11676557 . The registered office is 16 Tonfield Road, Sutton, England, SM3 9JP.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1
1
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 December 2022 Amounts advanced Amounts repaid Amounts written off As at 30 November 2023
£ £ £ £ £
Mrs Ewa Szczupakowski - 20,239 - - 20,239
The above loan is unsecured, interest free and repayable on demand.
Dividends paid to directors
2023
£
Mrs Ewa Szczupakowski 23,000
Page 0
Page 1
For the year ending 30 November 2023 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 her 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
Mrs Ewa Szczupakowski
Director
25/02/2025