Acorah Software Products - Accounts Production 16.3.350 false true 31 July 2023 1 August 2022 false true No description of principal activity 1 August 2023 31 July 2024 31 July 2024 10890699 Mr Philip Belshaw iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10890699 2023-07-31 10890699 2024-07-31 10890699 2023-08-01 2024-07-31 10890699 frs-core:CurrentFinancialInstruments 2024-07-31 10890699 frs-core:Non-currentFinancialInstruments 2024-07-31 10890699 frs-bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 10890699 frs-bus:FilletedAccounts 2023-08-01 2024-07-31 10890699 frs-bus:Micro-entities 2023-08-01 2024-07-31 10890699 frs-bus:AuditExempt-NoAccountantsReport 2023-08-01 2024-07-31 10890699 frs-bus:Director1 2023-08-01 2024-07-31 10890699 2022-07-31 10890699 2023-07-31 10890699 2022-08-01 2023-07-31 10890699 frs-core:CurrentFinancialInstruments 2023-07-31 10890699 frs-core:Non-currentFinancialInstruments 2023-07-31
Registered number: 10890699
KBBI Ltd
Unaudited Financial Statements
For The Year Ended 31 July 2024
Balance Sheet
Registered number: 10890699
2024 2023
£ £
Fixed assets 12,882 16,211
Current assets 37,311 82,340
Prepayments and accrued income 917 917
Creditors: Amounts Falling Due Within One Year (32,297 ) (72,304 )
NET CURRENT ASSETS 5,931 10,953
TOTAL ASSETS LESS CURRENT LIABILITIES 18,813 27,164
Creditors: Amounts Falling Due After More Than One Year (23,750 ) (24,575 )
Accruals and deferred income (1,430 ) (1,400 )
NET (LIABILITIES)/ASSETS (6,367 ) 1,189
CAPITAL AND RESERVES (6,367 ) 1,189

Notes

1. General Information
KBBI Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10890699 . The registered office is 263 Prince Edward Road, South Shields, NE34 7LZ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
For the year ending 31 July 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 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 Philip Belshaw
Director
23rd April 2025