Acorah Software Products - Accounts Production 16.1.300 false true 30 November 2023 1 December 2022 false true No description of principal activity 1 December 2023 30 November 2024 30 November 2024 07853841 Mr Jan Niklewicz Mr Christian Wenczka iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07853841 2023-11-30 07853841 2024-11-30 07853841 2023-12-01 2024-11-30 07853841 frs-core:CurrentFinancialInstruments 2024-11-30 07853841 frs-bus:PrivateLimitedCompanyLtd 2023-12-01 2024-11-30 07853841 frs-bus:FilletedAccounts 2023-12-01 2024-11-30 07853841 frs-bus:Micro-entities 2023-12-01 2024-11-30 07853841 frs-bus:AuditExempt-NoAccountantsReport 2023-12-01 2024-11-30 07853841 frs-bus:Director1 2023-12-01 2024-11-30 07853841 frs-bus:Director2 2023-12-01 2024-11-30 07853841 2022-11-30 07853841 2023-11-30 07853841 2022-12-01 2023-11-30 07853841 frs-core:CurrentFinancialInstruments 2023-11-30
Registered number: 07853841
Kwikbolt Limited
Financial Statements
For The Year Ended 30 November 2024
Boyett Mayes Limited
The Stables, Moneys Farm
Bottle Lane
Mattingley
Hampshire
RG27 8LJ
Balance Sheet
Registered number: 07853841
2024 2023
£ £
Fixed assets 75,529 87,347
Current assets 250,320 147,109
Creditors: Amounts Falling Due Within One Year (158,157 ) (118,024 )
NET CURRENT ASSETS 92,163 29,085
TOTAL ASSETS LESS CURRENT LIABILITIES 167,692 116,432
Accruals and deferred income (1,150 ) (1,000 )
NET ASSETS 166,542 115,432
CAPITAL AND RESERVES 166,542 115,432

Notes

1. General Information
Kwikbolt Limited is a private company, limited by shares, incorporated in England & Wales, registered number 07853841 . The registered office is The Stables, Moneys Farm, Bottle Lane , Mattingley , Hampshire , RG27 8LJ.
2. Average Number of Employees
Average number of employees, including directors, during the year was as follows:  7 (2023: 6)
7 6
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 30 November 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
Mr Jan Niklewicz
Director
18th March 2025