Acorah Software Products - Accounts Production 16.3.350 false true 30 November 2023 1 December 2022 false true No description of principal activity 1 December 2023 30 November 2024 30 November 2024 12332120 Mrs Katherine Johnston iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12332120 2023-11-30 12332120 2024-11-30 12332120 2023-12-01 2024-11-30 12332120 frs-core:CurrentFinancialInstruments 2024-11-30 12332120 frs-core:BetweenOneFiveYears 2024-11-30 12332120 frs-core:WithinOneYear 2024-11-30 12332120 frs-bus:PrivateLimitedCompanyLtd 2023-12-01 2024-11-30 12332120 frs-bus:FilletedAccounts 2023-12-01 2024-11-30 12332120 frs-bus:Micro-entities 2023-12-01 2024-11-30 12332120 frs-bus:AuditExempt-NoAccountantsReport 2023-12-01 2024-11-30 12332120 frs-bus:Director1 2023-12-01 2024-11-30 12332120 2022-11-30 12332120 2023-11-30 12332120 2022-12-01 2023-11-30 12332120 frs-core:CurrentFinancialInstruments 2023-11-30 12332120 frs-core:BetweenOneFiveYears 2023-11-30 12332120 frs-core:MoreThanFiveYears 2023-11-30 12332120 frs-core:WithinOneYear 2023-11-30
Registered number: 12332120
Kath's Plaice Ltd
Unaudited Financial Statements
For The Year Ended 30 November 2024
Polkinghorne Chartered Accountants
112 Alexandra Road
Illogan
Cornwall
TR16 4EN
Balance Sheet
Registered number: 12332120
2024 2023
£ £
Fixed assets 14,158 32,691
Current assets 77,603 35,328
Prepayments and accrued income 1,115 4,510
Creditors: Amounts Falling Due Within One Year (89,148 ) (68,367 )
NET CURRENT LIABILITIES (10,430 ) (28,529 )
TOTAL ASSETS LESS CURRENT LIABILITIES 3,728 4,162
Accruals and deferred income (2,087 ) (2,844 )
NET ASSETS 1,641 1,318
CAPITAL AND RESERVES 1,641 1,318

Notes

1. General Information
Kath's Plaice Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12332120 . The registered office is 28-30 Church Street, Camborne, Cornwall, TR14 7DF.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 13 (2023: 14)
13 14
3. Other Commitments
The total of future minimum lease payments under non-cancellable operating leases are as following:
2024 2023
£ £
Not later than one year 10,500 10,500
Later than one year and not later than five years 42,000 42,000
Later than five years - 10,500
52,500 63,000
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For the year ending 30 November 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
Mrs Katherine Johnston
Director
16 May 2025