Acorah Software Products - Accounts Production 16.3.350 false true 31 May 2023 1 June 2022 false true No description of principal activity 1 June 2023 31 May 2024 31 May 2024 10195373 E Wilkinson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10195373 2023-05-31 10195373 2024-05-31 10195373 2023-06-01 2024-05-31 10195373 frs-core:CurrentFinancialInstruments 2024-05-31 10195373 frs-bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 10195373 frs-bus:FilletedAccounts 2023-06-01 2024-05-31 10195373 frs-bus:Micro-entities 2023-06-01 2024-05-31 10195373 frs-bus:AuditExempt-NoAccountantsReport 2023-06-01 2024-05-31 10195373 frs-bus:Director1 2023-06-01 2024-05-31 10195373 frs-bus:Director1 2023-05-31 10195373 frs-bus:Director1 2024-05-31 10195373 2022-05-31 10195373 2023-05-31 10195373 2022-06-01 2023-05-31 10195373 frs-core:CurrentFinancialInstruments 2023-05-31
Registered number: 10195373
Kingcraig Holdings Ltd
Unaudited Financial Statements
For The Year Ended 31 May 2024
CL Accounting (SW) LLP
3 Dodford Lane
Christian Malford
Chippenham
Wiltshire
SN15 4DE
Balance Sheet
Registered number: 10195373
2024 2023
£ £
Current assets 72,436 107,038
Creditors: Amounts Falling Due Within One Year (64,809 ) (69,569 )
NET CURRENT ASSETS 7,627 37,469
TOTAL ASSETS LESS CURRENT LIABILITIES 7,627 37,469
Accruals and deferred income (2,249 ) (1,500 )
NET ASSETS 5,378 35,969
CAPITAL AND RESERVES 5,378 35,969

Notes

1. General Information
Kingcraig Holdings Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10195373 . The registered office is 85 Lavender Sweep, London, SW11 1EA.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
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3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 June 2023 Amounts advanced Amounts repaid Amounts written off As at 31 May 2024
£ £ £ £ £
E Wilkinson 69,248 23,354 39,859 - 52,743
The above loan is unsecured, interest free and repayable on demand.
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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 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
E Wilkinson
Director
30th May 2025