Acorah Software Products - Accounts Production 16.2.850 false true 31 October 2023 1 November 2022 false true No description of principal activity 1 November 2023 31 October 2024 31 October 2024 12272390 Mr Alan Mackenzie Mrs Kay Mackenzie iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12272390 2023-10-31 12272390 2024-10-31 12272390 2023-11-01 2024-10-31 12272390 frs-core:CurrentFinancialInstruments 2024-10-31 12272390 frs-bus:PrivateLimitedCompanyLtd 2023-11-01 2024-10-31 12272390 frs-bus:FilletedAccounts 2023-11-01 2024-10-31 12272390 frs-bus:Micro-entities 2023-11-01 2024-10-31 12272390 frs-bus:AuditExempt-NoAccountantsReport 2023-11-01 2024-10-31 12272390 frs-bus:Director1 2023-11-01 2024-10-31 12272390 frs-bus:Director1 2023-10-31 12272390 frs-bus:Director1 2024-10-31 12272390 frs-bus:Director2 2023-11-01 2024-10-31 12272390 2022-10-31 12272390 2023-10-31 12272390 2022-11-01 2023-10-31 12272390 frs-core:CurrentFinancialInstruments 2023-10-31
Registered number: 12272390
Kkamac Ltd
Unaudited Financial Statements
For The Year Ended 31 October 2024
Watson Knipe Ltd
10 Milton Court
Ravenshead
Nottingham
Nottinghamshire
NG15 9BD
Balance Sheet
Registered number: 12272390
2024 2023
£ £
Fixed assets 3,273 3,500
Current assets 16,840 35,832
Creditors: Amounts Falling Due Within One Year (22,130 ) (32,076 )
NET CURRENT ASSETS (LIABILITIES) (5,290 ) 3,756
TOTAL ASSETS LESS CURRENT LIABILITIES (2,017 ) 7,256
Accruals and deferred income (994 ) (996 )
NET (LIABILITIES)/ASSETS (3,011 ) 6,260
CAPITAL AND RESERVES (3,011 ) 6,260

Notes

1. General Information
Kkamac Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12272390 . The registered office is 69 Vernon Crescent, Ravenshead, Nottingham, Nottinghamshire, NG15 9BP.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 November 2023 Amounts advanced Amounts repaid Amounts written off As at 31 October 2024
£ £ £ £ £
Mr Alan Mackenzie (45 ) 73,204 (63,206 ) - 9,953
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 31 October 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 Kay Mackenzie
Director
04/04/2025