Acorah Software Products - Accounts Production 16.2.800 false true 30 June 2023 1 July 2022 false true No description of principal activity 1 July 2023 30 June 2024 30 June 2024 11418875 Mrs Amanda Williams Mr Keith Williams iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11418875 2023-06-30 11418875 2024-06-30 11418875 2023-07-01 2024-06-30 11418875 frs-core:CurrentFinancialInstruments 2024-06-30 11418875 frs-core:Non-currentFinancialInstruments 2024-06-30 11418875 frs-bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 11418875 frs-bus:FilletedAccounts 2023-07-01 2024-06-30 11418875 frs-bus:Micro-entities 2023-07-01 2024-06-30 11418875 frs-bus:AuditExempt-NoAccountantsReport 2023-07-01 2024-06-30 11418875 frs-bus:Director1 2023-07-01 2024-06-30 11418875 frs-bus:Director1 2023-06-30 11418875 frs-bus:Director1 2024-06-30 11418875 frs-bus:Director2 2023-07-01 2024-06-30 11418875 frs-bus:Director2 2023-06-30 11418875 frs-bus:Director2 2024-06-30 11418875 2022-06-30 11418875 2023-06-30 11418875 2022-07-01 2023-06-30 11418875 frs-core:CurrentFinancialInstruments 2023-06-30 11418875 frs-core:Non-currentFinancialInstruments 2023-06-30
Registered number: 11418875
Kiiwii Clothing And Promotions Limited
Unaudited Financial Statements
For The Year Ended 30 June 2024
1 Accounts Online Ltd
Rubine House Manor Road
Haverhill
Suffolk
CB9 0EP
Balance Sheet
Registered number: 11418875
2024 2023
£ £
Fixed assets 22,348 22,253
Current assets 131,885 110,422
Prepayments and accrued income 1,893 1,803
Creditors: Amounts Falling Due Within One Year (72,341 ) (83,168 )
NET CURRENT ASSETS 61,437 29,057
TOTAL ASSETS LESS CURRENT LIABILITIES 83,785 51,310
Creditors: Amounts Falling Due After More Than One Year (74,502 ) (47,789 )
NET ASSETS 9,283 3,521
CAPITAL AND RESERVES 9,283 3,521

Notes

1. General Information
Kiiwii Clothing And Promotions Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11418875 . The registered office is Rubine House, Manor Road, Haverhill, Suffolk, CB9 0EP.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 6 (2023: 6)
6 6
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 July 2023 Amounts advanced Amounts repaid Amounts written off As at 30 June 2024
£ £ £ £ £
Mrs Amanda Williams 26,454 11,916 - - 38,370
Mr Keith Williams 26,453 11,916 - - 38,369
The above loan is unsecured, interest charged at 2.5% and repayable on demand.
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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 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 Amanda Williams
Director
Mr Keith Williams
Director
11 March 2025