Acorah Software Products - Accounts Production 16.1.300 false true 31 October 2023 5 October 2022 false true No description of principal activity 1 November 2023 31 March 2024 31 March 2024 14401193 Mr L D Jenkins Mrs K Wedel-Jenkins Mr P Wedel-Andersen iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14401193 2023-10-31 14401193 2024-03-31 14401193 2023-11-01 2024-03-31 14401193 frs-core:CurrentFinancialInstruments 2024-03-31 14401193 frs-bus:PrivateLimitedCompanyLtd 2023-11-01 2024-03-31 14401193 frs-bus:FilletedAccounts 2023-11-01 2024-03-31 14401193 frs-bus:Micro-entities 2023-11-01 2024-03-31 14401193 frs-bus:AuditExempt-NoAccountantsReport 2023-11-01 2024-03-31 14401193 frs-bus:Director1 2023-11-01 2024-03-31 14401193 frs-bus:Director1 2023-10-31 14401193 frs-bus:Director1 2024-03-31 14401193 frs-bus:Director2 2023-11-01 2024-03-31 14401193 frs-bus:Director3 2023-11-01 2024-03-31 14401193 frs-bus:Director3 2023-10-31 14401193 frs-bus:Director3 2024-03-31 14401193 2022-10-04 14401193 2023-10-31 14401193 2022-10-05 2023-10-31 14401193 frs-core:CurrentFinancialInstruments 2023-10-31
Registered number: 14401193
K.U.Textiles Ltd.
Unaudited Financial Statements
For the Period 1 November 2023 to 31 March 2024
Balance Sheet
Registered number: 14401193
31 March 2024 31 October 2023
£ £
Current assets 53,123 64,940
Creditors: Amounts Falling Due Within One Year (52,501 ) (65,540 )
NET CURRENT ASSETS (LIABILITIES) 622 (600 )
TOTAL ASSETS LESS CURRENT LIABILITIES 622 (600 )
NET ASSETS/(LIABILITIES) 622 (600 )
CAPITAL AND RESERVES 622 (600 )

Notes

1. General Information
K.U.Textiles Ltd. is a private company, limited by shares, incorporated in England & Wales, registered number 14401193 . The registered office is 5 Cornfield Terrace, Eastbourne, BN21 4NN.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 5 (2023: 5)
5 5
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 November 2023 Amounts advanced Amounts repaid Amounts written off As at 31 March 2024
£ £ £ £ £
Mrs K Wedel-Jenkins - 56,567 56,257 - 310
Mr P Wedel-Andersen - 66,347 65,786 - 561
Mr U W Andersen - 118,942 104,532 - 14,410
The above loan is unsecured, interest free and repayable on demand.
Page 0
Page 1
For the period ending 31 March 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 K Wedel-Jenkins
Director
15/07/2024