Acorah Software Products - Accounts Production 16.2.850 false true 31 December 2023 1 January 2023 false 1 January 2024 31 December 2024 31 December 2024 11615721 Mr David Michel iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11615721 2023-12-31 11615721 2024-12-31 11615721 2024-01-01 2024-12-31 11615721 frs-core:CurrentFinancialInstruments 2024-12-31 11615721 frs-core:ShareCapital 2024-12-31 11615721 frs-core:RetainedEarningsAccumulatedLosses 2024-12-31 11615721 frs-bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 11615721 frs-bus:FilletedAccounts 2024-01-01 2024-12-31 11615721 frs-bus:SmallEntities 2024-01-01 2024-12-31 11615721 frs-bus:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 11615721 frs-bus:SmallCompaniesRegimeForAccounts 2024-01-01 2024-12-31 11615721 frs-bus:Director1 2024-01-01 2024-12-31 11615721 frs-countries:EnglandWales 2024-01-01 2024-12-31 11615721 2022-12-31 11615721 2023-12-31 11615721 2023-01-01 2023-12-31 11615721 frs-core:CurrentFinancialInstruments 2023-12-31 11615721 frs-core:ShareCapital 2023-12-31 11615721 frs-core:RetainedEarningsAccumulatedLosses 2023-12-31
Registered number: 11615721
Kerb Guards Limited
Unaudited Financial Statements
For The Year Ended 31 December 2024
Montacs
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 11615721
2024 2023
Notes £ £ £ £
CURRENT ASSETS
Stocks 4 7,214 7,214
Debtors 5 100 -
Cash at bank and in hand - 2,766
7,314 9,980
Creditors: Amounts Falling Due Within One Year 6 (150 ) (100 )
NET CURRENT ASSETS (LIABILITIES) 7,164 9,880
TOTAL ASSETS LESS CURRENT LIABILITIES 7,164 9,880
NET ASSETS 7,164 9,880
CAPITAL AND RESERVES
Called up share capital 7 100 100
Profit and Loss Account 7,064 9,780
SHAREHOLDERS' FUNDS 7,164 9,880
For the year ending 31 December 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 David Michel
Director
31/03/2025
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Kerb Guards Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11615721 . The registered office is Rudgate, Walton, Leeds, West Yorkshire, LS23 7AU.
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. Stocks and Work in Progress
Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. Work-in-progress is reflected in the accounts on a contract by contract basis by recording turnover and related costs as contract activity progresses.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: NIL)
1 -
4. Stocks
2024 2023
£ £
Stock 7,214 7,214
5. Debtors
2024 2023
£ £
Due within one year
VAT 100 -
6. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Accruals and deferred income 150 100
7. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 100 100
Page 2