Acorah Software Products - Accounts Production 16.3.350 false true 31 March 2024 1 April 2023 false true No description of principal activity 1 April 2024 31 March 2025 31 March 2025 09422420 K Johnson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09422420 2024-03-31 09422420 2025-03-31 09422420 2024-04-01 2025-03-31 09422420 frs-core:CurrentFinancialInstruments 2025-03-31 09422420 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 09422420 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 09422420 frs-bus:Micro-entities 2024-04-01 2025-03-31 09422420 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 09422420 frs-bus:Director1 2024-04-01 2025-03-31 09422420 2023-03-31 09422420 2024-03-31 09422420 2023-04-01 2024-03-31 09422420 frs-core:CurrentFinancialInstruments 2024-03-31
Registered number: 09422420
KV Leisure Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2025
Accounts & Tax Store
107 Jupiter Drive
Highfield
Hemel Hempstead
Hertfordshire
HP2 5NU
Balance Sheet
Registered number: 09422420
2025 2024
£ £
Fixed assets - 25,824
Current assets 36,324 53,559
Creditors: Amounts Falling Due Within One Year (27,566 ) (49,829 )
NET CURRENT ASSETS 8,758 3,730
TOTAL ASSETS LESS CURRENT LIABILITIES 8,758 29,554
Accruals and deferred income (1,584 ) (1,303 )
NET ASSETS 7,174 28,251
CAPITAL AND RESERVES 7,174 28,251

Notes

1. General Information
KV Leisure Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 09422420 . The registered office is 107 Jupiter Drive, Highfield, Hemel Hempstead, Hertfordshire, HP2 5NU.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
For the year ending 31 March 2025 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
K Johnson
Director
01/04/2025