Acorah Software Products - Accounts Production 16.2.850 false true 31 May 2023 1 June 2022 false true No description of principal activity 1 June 2023 31 May 2024 31 May 2024 11802182 Ms Ka Lai Fong iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11802182 2023-05-31 11802182 2024-05-31 11802182 2023-06-01 2024-05-31 11802182 frs-core:CurrentFinancialInstruments 2024-05-31 11802182 frs-core:Non-currentFinancialInstruments 2024-05-31 11802182 frs-bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 11802182 frs-bus:FilletedAccounts 2023-06-01 2024-05-31 11802182 frs-bus:Micro-entities 2023-06-01 2024-05-31 11802182 frs-bus:AuditExempt-NoAccountantsReport 2023-06-01 2024-05-31 11802182 frs-bus:Director1 2023-06-01 2024-05-31 11802182 2022-05-31 11802182 2023-05-31 11802182 2022-06-01 2023-05-31 11802182 frs-core:CurrentFinancialInstruments 2023-05-31 11802182 frs-core:Non-currentFinancialInstruments 2023-05-31
Registered number: 11802182
Fkl (Tunbridge Wells) Limited
Financial Statements
For The Year Ended 31 May 2024
Lee & Associates (1993) Limited
Chartered Certified Accountants
114 Colindale Avenue
Colindale
London
NW9 5GX
Balance Sheet
Registered number: 11802182
2024 2023
£ £
Current assets 17,570 40,237
Prepayments and accrued income 406 488
Creditors: Amounts Falling Due Within One Year (16,888 ) (16,860 )
NET CURRENT ASSETS 1,088 23,865
TOTAL ASSETS LESS CURRENT LIABILITIES 1,088 23,865
Creditors: Amounts Falling Due After More Than One Year (19,957 ) (30,036 )
Accruals and deferred income (17,761 ) (5,077 )
NET LIABILITIES (36,630 ) (11,248 )
CAPITAL AND RESERVES (36,630 ) (11,248 )

Notes

1. General Information
Fkl (Tunbridge Wells) Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11802182 . The registered office is 114 Colindale Avenue Colindale, London, NW9 5GX.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2023: 4)
3 4
For the year ending 31 May 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
Ms Ka Lai Fong
Director
25/05/2025