Acorah Software Products - Accounts Production 16.3.350 false true 31 October 2023 1 November 2022 false true No description of principal activity 1 November 2023 31 October 2024 31 October 2024 12789111 Mr Kelvin Fawcett iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12789111 2023-10-31 12789111 2024-10-31 12789111 2023-11-01 2024-10-31 12789111 frs-core:CurrentFinancialInstruments 2024-10-31 12789111 frs-bus:PrivateLimitedCompanyLtd 2023-11-01 2024-10-31 12789111 frs-bus:FilletedAccounts 2023-11-01 2024-10-31 12789111 frs-bus:Micro-entities 2023-11-01 2024-10-31 12789111 frs-bus:AuditExempt-NoAccountantsReport 2023-11-01 2024-10-31 12789111 frs-bus:Director1 2023-11-01 2024-10-31 12789111 2022-10-31 12789111 2023-10-31 12789111 2022-11-01 2023-10-31 12789111 frs-core:CurrentFinancialInstruments 2023-10-31
Registered number: 12789111
K4 Vehicle Maintenance Ltd
Unaudited Financial Statements
For The Year Ended 31 October 2024
PPR Associates Ltd
77/77a High Street
South Normanton
Alfreton
Derbyshire
DE55 2BP
Balance Sheet
Registered number: 12789111
2024 2023
£ £
Fixed assets 11,155 12,701
Current assets 38,615 41,071
Prepayments and accrued income 1,704 1,695
Creditors: Amounts Falling Due Within One Year (25,672 ) (37,899 )
NET CURRENT ASSETS 14,647 4,867
TOTAL ASSETS LESS CURRENT LIABILITIES 25,802 17,568
Accruals and deferred income (1,364 ) (1,829 )
NET ASSETS 24,438 15,739
CAPITAL AND RESERVES 24,438 15,739

Notes

1. General Information
K4 Vehicle Maintenance Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12789111 . The registered office is East Mill View Cottage, 1 Laund Hill, Belper, Derbyshire, DE56 1FH.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
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For the year ending 31 October 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 Kelvin Fawcett
Director
21st January 2024