Acorah Software Products - Accounts Production 16.3.350 false true 29 May 2023 30 May 2022 false true No description of principal activity 30 May 2023 29 May 2024 29 May 2024 06252979 Ms C D Kohn A Morgan iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 06252979 2023-05-29 06252979 2024-05-29 06252979 2023-05-30 2024-05-29 06252979 frs-core:CurrentFinancialInstruments 2024-05-29 06252979 frs-core:Non-currentFinancialInstruments 2024-05-29 06252979 frs-bus:PrivateLimitedCompanyLtd 2023-05-30 2024-05-29 06252979 frs-bus:FilletedAccounts 2023-05-30 2024-05-29 06252979 frs-bus:Micro-entities 2023-05-30 2024-05-29 06252979 frs-bus:AuditExempt-NoAccountantsReport 2023-05-30 2024-05-29 06252979 frs-bus:Director1 2023-05-30 2024-05-29 06252979 frs-bus:Director1 2023-05-29 06252979 frs-bus:Director1 2024-05-29 06252979 frs-bus:CompanySecretary1 2023-05-30 2024-05-29 06252979 2022-05-29 06252979 2023-05-29 06252979 2022-05-30 2023-05-29 06252979 frs-core:CurrentFinancialInstruments 2023-05-29 06252979 frs-core:Non-currentFinancialInstruments 2023-05-29
Registered number: 06252979
Kohn Construction Services Limited
Financial Statements
For The Year Ended 29 May 2024
Cound & Co LLP
Chartered Accountants
1 Princes Court Royal Way
Loughborough
LE11 5XR
Balance Sheet
Registered number: 06252979
2024 2023
£ £
Fixed assets 33 44
Current assets 29,423 47,241
Creditors: Amounts Falling Due Within One Year (32,016 ) (26,802 )
NET CURRENT ASSETS (LIABILITIES) (2,593 ) 20,439
TOTAL ASSETS LESS CURRENT LIABILITIES (2,560 ) 20,483
Creditors: Amounts Falling Due After More Than One Year (13,656 ) (16,055 )
Accruals and deferred income (4,300 ) (4,122 )
NET (LIABILITIES)/ASSETS (20,516 ) 306
CAPITAL AND RESERVES (20,516 ) 306

Notes

1. General Information
Kohn Construction Services Limited is a private company, limited by shares, incorporated in England & Wales, registered number 06252979 . The registered office is 1 Princes Court, Royal Way, Loughborough, LE11 5XR.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 30 May 2023 Amounts advanced Amounts repaid Amounts written off As at 29 May 2024
£ £ £ £ £
Ms C D Kohn 28,150 - 12,833 - 15,317
The above loan is unsecured, interest has been charged at 2.5% per annum on the average outstanding balance and it is repayable on demand.
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For the year ending 29 May 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 her 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
Ms C D Kohn
Director
23rd April 2025