Acorah Software Products - Accounts Production 16.1.300 false true 30 June 2023 1 July 2022 false true No description of principal activity 1 July 2023 30 June 2024 30 June 2024 12696635 Mr HANNAN ALI iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12696635 2023-06-30 12696635 2024-06-30 12696635 2023-07-01 2024-06-30 12696635 frs-core:CurrentFinancialInstruments 2024-06-30 12696635 frs-core:Non-currentFinancialInstruments 2024-06-30 12696635 frs-bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 12696635 frs-bus:FilletedAccounts 2023-07-01 2024-06-30 12696635 frs-bus:Micro-entities 2023-07-01 2024-06-30 12696635 frs-bus:AuditExempt-NoAccountantsReport 2023-07-01 2024-06-30 12696635 frs-bus:Director1 2023-07-01 2024-06-30 12696635 2022-06-30 12696635 2023-06-30 12696635 2022-07-01 2023-06-30 12696635 frs-core:CurrentFinancialInstruments 2023-06-30 12696635 frs-core:Non-currentFinancialInstruments 2023-06-30
Registered number: 12696635
K B (WM) LTD
Unaudited Financial Statements
For The Year Ended 30 June 2024
Balance Sheet
Registered number: 12696635
2024 2023
£ £
Fixed assets 2,048 2,560
Current assets 6,726 6,130
Creditors: Amounts Falling Due Within One Year (7,905 ) (6,286 )
NET CURRENT LIABILITIES (1,179 ) (156 )
TOTAL ASSETS LESS CURRENT LIABILITIES 869 2,404
Creditors: Amounts Falling After More Than One Year (19,718 ) (7,872 )
Accruals and deferred income (2,500 ) (2,406 )
NET LIABILITIES (21,349 ) (7,874 )
CAPITAL AND RESERVES (21,349 ) (7,874 )

Notes

1. General Information
K B (WM) LTD is a private company, limited by shares, incorporated in England & Wales, registered number 12696635 . The registered office is 264 KINGS ROAD, BIRMINGHAM, B44 0SA.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 8 (2023: 7)
8 7
For the year ending 30 June 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 HANNAN ALI
Director
10/12/2024