Acorah Software Products - Accounts Production 16.1.200 false true 30 September 2023 1 October 2022 false 1 October 2023 30 September 2024 30 September 2024 07783598 Mr Peter Gaal iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07783598 2023-09-30 07783598 2024-09-30 07783598 2023-10-01 2024-09-30 07783598 frs-core:CurrentFinancialInstruments 2024-09-30 07783598 frs-core:ComputerEquipment 2024-09-30 07783598 frs-core:ComputerEquipment 2023-10-01 2024-09-30 07783598 frs-core:ComputerEquipment 2023-09-30 07783598 frs-core:ShareCapital 2024-09-30 07783598 frs-core:RetainedEarningsAccumulatedLosses 2024-09-30 07783598 frs-bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 07783598 frs-bus:FilletedAccounts 2023-10-01 2024-09-30 07783598 frs-bus:SmallEntities 2023-10-01 2024-09-30 07783598 frs-bus:AuditExempt-NoAccountantsReport 2023-10-01 2024-09-30 07783598 frs-bus:SmallCompaniesRegimeForAccounts 2023-10-01 2024-09-30 07783598 frs-bus:Director1 2023-10-01 2024-09-30 07783598 frs-countries:EnglandWales 2023-10-01 2024-09-30 07783598 2022-09-30 07783598 2023-09-30 07783598 2022-10-01 2023-09-30 07783598 frs-core:CurrentFinancialInstruments 2023-09-30 07783598 frs-core:ShareCapital 2023-09-30 07783598 frs-core:RetainedEarningsAccumulatedLosses 2023-09-30
Registered number: 07783598
K6 Services Ltd
Unaudited Financial Statements
For The Year Ended 30 September 2024
Crisp Contractor Ltd
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2—3
Page 1
Balance Sheet
Registered number: 07783598
2024 2023
Notes £ £ £ £
FIXED ASSETS
CURRENT ASSETS
Debtors 5 2,999 90
Investments 6 18,236 26,822
Cash at bank and in hand 98,192 100,021
119,427 126,933
Creditors: Amounts Falling Due Within One Year 7 (8,344 ) (5,614 )
NET CURRENT ASSETS (LIABILITIES) 111,083 121,319
TOTAL ASSETS LESS CURRENT LIABILITIES 111,083 121,319
NET ASSETS 111,083 121,319
CAPITAL AND RESERVES
Called up share capital 8 1 1
Profit and Loss Account 111,082 121,318
SHAREHOLDERS' FUNDS 111,083 121,319
For the year ending 30 September 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr Peter Gaal
Director
13/03/2025
The notes on pages 2 to 3 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
K6 Services Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 07783598 . The registered office is 49 Station Road, Polegate, East Sussex, BN26 6EA.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Computer Equipment 33%
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
- -
4. Tangible Assets
Computer Equipment
£
Cost
As at 1 October 2023 500
As at 30 September 2024 500
Depreciation
As at 1 October 2023 500
As at 30 September 2024 500
Net Book Value
As at 30 September 2024 -
As at 1 October 2023 -
5. Debtors
2024 2023
£ £
Due within one year
VAT 90 90
Other taxes and social security 2,909 -
2,999 90
6. Current Asset Investments
2024 2023
£ £
Unlisted investments 18,236 26,822
Page 2
Page 3
7. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Director's loan account 8,344 5,614
8. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 1 1
Page 3