Acorah Software Products - Accounts Production 16.3.350 false true 30 September 2023 1 October 2022 false true No description of principal activity 1 October 2023 30 September 2024 30 September 2024 SC433339 Mr Philip Dornan Mrs Marie Dornan iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure SC433339 2023-09-30 SC433339 2024-09-30 SC433339 2023-10-01 2024-09-30 SC433339 frs-core:CurrentFinancialInstruments 2024-09-30 SC433339 frs-bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 SC433339 frs-bus:FilletedAccounts 2023-10-01 2024-09-30 SC433339 frs-bus:Micro-entities 2023-10-01 2024-09-30 SC433339 frs-bus:AuditExempt-NoAccountantsReport 2023-10-01 2024-09-30 SC433339 frs-bus:Director1 2023-10-01 2024-09-30 SC433339 frs-bus:Director1 2023-09-30 SC433339 frs-bus:Director1 2024-09-30 SC433339 frs-bus:Director2 2023-10-01 2024-09-30 SC433339 2022-09-30 SC433339 2023-09-30 SC433339 2022-10-01 2023-09-30 SC433339 frs-core:CurrentFinancialInstruments 2023-09-30
Registered number: SC433339
Klm Cnc Services Ltd.
Unaudited Financial Statements
For The Year Ended 30 September 2024
Almond Valley Accounting Limited
CIMA
Suite 14 Ellismuir House Ellismuir Way
Uddingston
Glasgow
G71 5PW
Balance Sheet
Registered number: SC433339
2024 2023
£ £
Fixed assets 1,143 568
Current assets 19,412 8,756
Prepayments and accrued income 112 1,685
Creditors: Amounts Falling Due Within One Year (15,568 ) (9,890 )
NET CURRENT ASSETS 3,956 551
TOTAL ASSETS LESS CURRENT LIABILITIES 5,099 1,119
Accruals and deferred income (1,553 ) (920 )
NET ASSETS 3,546 199
CAPITAL AND RESERVES 3,546 199

Notes

1. General Information
Klm Cnc Services Ltd. is a private company, limited by shares, incorporated in Scotland, registered number SC433339 . The registered office is Suite 14 Ellismuir House Ellismuir Way, Uddingston, Glasgow, G71 5PW.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 October 2023 Amounts advanced Amounts repaid Amounts written off As at 30 September 2024
£ £ £ £ £
Mr Philip Dornan 1,785 - 3,677 - (1,893 )
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 30 September 2024 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 Philip Dornan
Director
11/06/2025