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 04759981 Mrs Moira Banks Mr Christopher Banks Mrs Moira Banks iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04759981 2023-07-31 04759981 2024-07-31 04759981 2023-08-01 2024-07-31 04759981 frs-core:CurrentFinancialInstruments 2024-07-31 04759981 frs-core:Non-currentFinancialInstruments 2024-07-31 04759981 frs-bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 04759981 frs-bus:FilletedAccounts 2023-08-01 2024-07-31 04759981 frs-bus:Micro-entities 2023-08-01 2024-07-31 04759981 frs-bus:AuditExempt-NoAccountantsReport 2023-08-01 2024-07-31 04759981 frs-bus:Director1 2023-08-01 2024-07-31 04759981 frs-bus:Director1 2023-07-31 04759981 frs-bus:Director1 2024-07-31 04759981 frs-bus:Director2 2023-08-01 2024-07-31 04759981 frs-bus:Director2 2023-07-31 04759981 frs-bus:Director2 2024-07-31 04759981 frs-bus:CompanySecretary1 2023-08-01 2024-07-31 04759981 2022-07-31 04759981 2023-07-31 04759981 2022-08-01 2023-07-31 04759981 frs-core:CurrentFinancialInstruments 2023-07-31 04759981 frs-core:Non-currentFinancialInstruments 2023-07-31
Registered number: 04759981
Banks Of Kittle Limited
Unaudited Financial Statements
For The Year Ended 31 July 2024
Sandra Evans
Chartered Accountants
57a High Street
GLYNNEATH
SA11 5DA
Balance Sheet
Registered number: 04759981
2024 2023
£ £
Fixed assets 162 203
Current assets 13,227 14,300
Creditors: Amounts Falling Due Within One Year (9 ) (224 )
NET CURRENT ASSETS 13,218 14,076
TOTAL ASSETS LESS CURRENT LIABILITIES 13,380 14,279
Creditors: Amounts Falling Due After More Than One Year (68,796 ) (66,651 )
Accruals and deferred income (542 ) (522 )
NET LIABILITIES (55,958 ) (52,894 )
CAPITAL AND RESERVES (55,958 ) (52,894 )

Notes

1. General Information
Banks Of Kittle Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04759981 . The registered office is Rhongyr Uchaf House, Penycae, Swansea, SA9 1GD.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
- -
3. Directors Advances, Credits and Guarantees
Included within Creditors are the following loans from directors:
As at 1 August 2023 Amounts advanced Amounts repaid Amounts written off As at 31 July 2024
£ £ £ £ £
Mrs Moira Banks 33,325 1,073 - - 34,398
Mr Christopher Banks 33,325 1,073 - - 34,398
The above loan is unsecured and interest free.
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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 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 Moira Banks
Director
31/03/2025