Acorah Software Products - Accounts Production 16.3.350 false true 31 October 2023 18 October 2022 false true No description of principal activity 1 November 2023 31 October 2024 31 October 2024 14425932 Mr Jay Williamson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14425932 2023-10-31 14425932 2024-10-31 14425932 2023-11-01 2024-10-31 14425932 frs-core:CurrentFinancialInstruments 2024-10-31 14425932 frs-bus:PrivateLimitedCompanyLtd 2023-11-01 2024-10-31 14425932 frs-bus:FilletedAccounts 2023-11-01 2024-10-31 14425932 frs-bus:Micro-entities 2023-11-01 2024-10-31 14425932 frs-bus:AuditExempt-NoAccountantsReport 2023-11-01 2024-10-31 14425932 frs-bus:Director1 2023-11-01 2024-10-31 14425932 frs-bus:Director1 2023-10-31 14425932 frs-bus:Director1 2024-10-31 14425932 2022-10-17 14425932 2023-10-31 14425932 2022-10-18 2023-10-31 14425932 frs-core:CurrentFinancialInstruments 2023-10-31
Registered number: 14425932
KIRKHAM PART EXCHANGE CENTRE LIMITED
Unaudited Financial Statements
For The Year Ended 31 October 2024
Tax Plus Ltd
Balance Sheet
Registered number: 14425932
31 October 2024 31 October 2023
£ £
Fixed assets 19,966 8,339
Current assets 717,607 294,296
Prepayments and accrued income - 5,176
Creditors: Amounts Falling Due Within One Year (730,680 ) (214,991 )
NET CURRENT ASSETS (LIABILITIES) (13,073 ) 84,481
TOTAL ASSETS LESS CURRENT LIABILITIES 6,893 92,820
Accruals and deferred income (984 ) (3,500 )
NET ASSETS 5,909 89,320
CAPITAL AND RESERVES 5,909 89,320

Notes

1. General Information
KIRKHAM PART EXCHANGE CENTRE LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 14425932 . The registered office is 10 Bolton Road West, Ramsbottom, Bury, Lancashire, BL0 9ND.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
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3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 November 2023 Amounts advanced Amounts repaid Amounts written off As at 31 October 2024
£ £ £ £ £
Mr Jay Williamson 44 53,611 1,399 - 52,256
The above loan is unsecured, interest free and repayable on demand.
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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 Jay Williamson
Director
28/11/2024