Acorah Software Products - Accounts Production 14.5.601 false true 31 May 2023 1 June 2022 false true No description of principal activity 1 June 2023 31 May 2024 31 May 2024 04761859 Mr Kevin Russell Mr Christopher Russell Mrs Julie Russell Mrs Julie Russell iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04761859 2023-05-31 04761859 2024-05-31 04761859 2023-06-01 2024-05-31 04761859 frs-core:CurrentFinancialInstruments 2024-05-31 04761859 frs-core:Non-currentFinancialInstruments 2024-05-31 04761859 frs-bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 04761859 frs-bus:FilletedAccounts 2023-06-01 2024-05-31 04761859 frs-bus:Micro-entities 2023-06-01 2024-05-31 04761859 frs-bus:AuditExempt-NoAccountantsReport 2023-06-01 2024-05-31 04761859 frs-bus:Director1 2023-06-01 2024-05-31 04761859 frs-bus:Director2 2023-06-01 2024-05-31 04761859 frs-bus:Director3 2023-06-01 2024-05-31 04761859 frs-bus:CompanySecretary1 2023-06-01 2024-05-31 04761859 2022-05-31 04761859 2023-05-31 04761859 2022-06-01 2023-05-31 04761859 frs-core:CurrentFinancialInstruments 2023-05-31 04761859 frs-core:Non-currentFinancialInstruments 2023-05-31
Registered number: 04761859
KDR Construction Limited
Unaudited Financial Statements
For The Year Ended 31 May 2024
Enterprise Chartered Certified Accountants
Balance Sheet
Registered number: 04761859
2024 2023
£ £
Fixed assets 91,645 69,458
Current assets 134,153 84,314
Creditors: Amounts Falling Due Within One Year (115,233 ) (89,635 )
NET CURRENT ASSETS (LIABILITIES) 18,920 (5,321 )
TOTAL ASSETS LESS CURRENT LIABILITIES 110,565 64,137
Creditors: Amounts Falling After More Than One Year (95,661 ) (57,922 )
Accruals and deferred income (12,869 ) (4,683 )
NET ASSETS 2,035 1,532
CAPITAL AND RESERVES 2,035 1,532

Notes

1. General Information
KDR Construction Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04761859 . The registered office is 133 Doncaster Road, Thrybergh, Rotherham, S65 4BE.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 8 (2023: 5)
8 5
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 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
Mrs Julie Russell
Director
27/02/2025