Acorah Software Products - Accounts Production 16.3.350 false true 30 November 2023 1 December 2022 false true No description of principal activity 1 December 2023 30 November 2024 30 November 2024 09123722 Mr Kieran Graham iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09123722 2023-11-30 09123722 2024-11-30 09123722 2023-12-01 2024-11-30 09123722 frs-core:CurrentFinancialInstruments 2024-11-30 09123722 frs-core:Non-currentFinancialInstruments 2024-11-30 09123722 frs-bus:PrivateLimitedCompanyLtd 2023-12-01 2024-11-30 09123722 frs-bus:FilletedAccounts 2023-12-01 2024-11-30 09123722 frs-bus:Micro-entities 2023-12-01 2024-11-30 09123722 frs-bus:AuditExempt-NoAccountantsReport 2023-12-01 2024-11-30 09123722 frs-bus:Director1 2023-12-01 2024-11-30 09123722 2022-11-30 09123722 2023-11-30 09123722 2022-12-01 2023-11-30 09123722 frs-core:CurrentFinancialInstruments 2023-11-30 09123722 frs-core:Non-currentFinancialInstruments 2023-11-30
Registered number: 09123722
KSG Painting & Decorating Ltd
Unaudited Financial Statements
For The Year Ended 30 November 2024
Balance Sheet
Registered number: 09123722
2024 2023
£ £
Fixed assets 49,009 65,042
Current assets 167,068 171,850
Prepayments and accrued income 1,333 34,159
Creditors: Amounts Falling Due Within One Year (66,272 ) (89,061 )
NET CURRENT ASSETS 102,129 116,948
TOTAL ASSETS LESS CURRENT LIABILITIES 151,138 181,990
Creditors: Amounts Falling Due After More Than One Year (8,123 ) (20,551 )
Accruals and deferred income (2,425 ) (2,280 )
NET ASSETS 140,590 159,159
CAPITAL AND RESERVES 140,590 159,159

Notes

1. General Information
KSG Painting & Decorating Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 09123722 . The registered office is 188 Leigh Road, Wimborne, Bournemouth, Dorset, BH21 2DB.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
3. Secured Creditors
Of the creditors falling due within and after more than one year the following amounts are secured against relevant fixed assets.
2024 2023
£ £
Net obligations under finance lease and hire purchase contracts 5,546 7,904
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For the year ending 30 November 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 Kieran Graham
Director
13 June 2025