Acorah Software Products - Accounts Production 16.3.350 false true 31 July 2023 20 July 2022 false true No description of principal activity 1 August 2023 31 July 2024 31 July 2024 14245909 Mr Matthew Kitson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14245909 2023-07-31 14245909 2024-07-31 14245909 2023-08-01 2024-07-31 14245909 frs-core:CurrentFinancialInstruments 2024-07-31 14245909 frs-core:Non-currentFinancialInstruments 2024-07-31 14245909 frs-bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 14245909 frs-bus:FilletedAccounts 2023-08-01 2024-07-31 14245909 frs-bus:Micro-entities 2023-08-01 2024-07-31 14245909 frs-bus:AuditExempt-NoAccountantsReport 2023-08-01 2024-07-31 14245909 frs-bus:Director1 2023-08-01 2024-07-31 14245909 frs-bus:Director1 2023-07-31 14245909 frs-bus:Director1 2024-07-31 14245909 2022-07-19 14245909 2023-07-31 14245909 2022-07-20 2023-07-31 14245909 frs-core:CurrentFinancialInstruments 2023-07-31 14245909 frs-core:Non-currentFinancialInstruments 2023-07-31
Registered number: 14245909
Klf Construction Sw Ltd
Unaudited Financial Statements
For The Year Ended 31 July 2024
Balance Sheet
Registered number: 14245909
31 July 2024 31 July 2023
£ £
Fixed assets 10,696 13,137
Current assets 33,340 14,847
Creditors: Amounts Falling Due Within One Year (36,863 ) (18,469 )
NET CURRENT LIABILITIES (3,523 ) (3,622 )
TOTAL ASSETS LESS CURRENT LIABILITIES 7,173 9,515
Creditors: Amounts Falling Due After More Than One Year (6,866 ) (9,501 )
Accruals and deferred income (200 ) -
NET ASSETS 107 14
CAPITAL AND RESERVES 107 14

Notes

1. General Information
Klf Construction Sw Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14245909 . The registered office is 184 Henleaze Road, Bristol, BS9 4NE.
2. Average Number of Employees
The average number of employees, including directors, during the year was 1 (2023: 1)
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3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 August 2023 Amounts advanced Amounts repaid Amounts written off As at 31 July 2024
£ £ £ £ £
Mr Matthew Kitson - 6,800 - - 6,800
The above loan is unsecured, interest free and repayable on demand.
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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 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 Matthew Kitson
Director
08/05/2025