Acorah Software Products - Accounts Production 16.3.350 false true 31 December 2022 1 January 2022 false true No description of principal activity 1 January 2023 31 December 2023 31 December 2023 NI678421 Mr Michael Travers Mr Gareth Kenwell iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure NI678421 2022-12-31 NI678421 2023-12-31 NI678421 2023-01-01 2023-12-31 NI678421 frs-core:CurrentFinancialInstruments 2023-12-31 NI678421 frs-core:Non-currentFinancialInstruments 2023-12-31 NI678421 frs-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 NI678421 frs-bus:FilletedAccounts 2023-01-01 2023-12-31 NI678421 frs-bus:Micro-entities 2023-01-01 2023-12-31 NI678421 frs-bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 NI678421 frs-bus:Director1 2023-01-01 2023-12-31 NI678421 frs-bus:Director2 2023-01-01 2023-12-31 NI678421 frs-bus:Director2 2022-12-31 NI678421 frs-bus:Director2 2023-12-31 NI678421 2021-12-31 NI678421 2022-12-31 NI678421 2022-01-01 2022-12-31 NI678421 frs-core:CurrentFinancialInstruments 2022-12-31 NI678421 frs-core:Non-currentFinancialInstruments 2022-12-31
Registered number: NI678421
K-Quip Ltd
Unaudited Financial Statements
For The Year Ended 31 December 2023
Fitpro Financial Limited
Balance Sheet
Registered number: NI678421
2023 2022
£ £
Fixed assets 69,097 101,300
Current assets 965,758 536,203
Prepayments and accrued income (8,077 ) 16,255
Creditors: Amounts Falling Due Within One Year (1,027,343 ) (461,660 )
NET CURRENT ASSETS (LIABILITIES) (69,662 ) 90,798
TOTAL ASSETS LESS CURRENT LIABILITIES (565 ) 192,098
Creditors: Amounts Falling Due After More Than One Year (62,881 ) (66,623 )
NET (LIABILITIES)/ASSETS (63,446 ) 125,475
CAPITAL AND RESERVES (63,446 ) 125,475

Notes

1. General Information
K-Quip Ltd is a private company, limited by shares, incorporated in Northern Ireland, registered number NI678421 . The registered office is 94 Drumlish Road, Dromore, Omagh, BT78 3BT.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 6 (2022: 6)
6 6
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 January 2023 Amounts advanced Amounts repaid Amounts written off As at 31 December 2023
£ £ £ £ £
Mr Gareth Kenwell 5,750 - 2,250 - 3,500
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 31 December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their 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 Michael Travers
Director
Mr Gareth Kenwell
Director
03/06/2025