Acorah Software Products - Accounts Production 16.3.350 false true 31 October 2023 1 November 2022 false true No description of principal activity 1 November 2023 31 October 2024 31 October 2024 11634943 Mr Brennick Ord iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11634943 2023-10-31 11634943 2024-10-31 11634943 2023-11-01 2024-10-31 11634943 frs-core:CurrentFinancialInstruments 2024-10-31 11634943 frs-core:Non-currentFinancialInstruments 2024-10-31 11634943 frs-bus:PrivateLimitedCompanyLtd 2023-11-01 2024-10-31 11634943 frs-bus:FilletedAccounts 2023-11-01 2024-10-31 11634943 frs-bus:Micro-entities 2023-11-01 2024-10-31 11634943 frs-bus:AuditExempt-NoAccountantsReport 2023-11-01 2024-10-31 11634943 frs-bus:Director1 2023-11-01 2024-10-31 11634943 2022-10-31 11634943 2023-10-31 11634943 2022-11-01 2023-10-31 11634943 frs-core:CurrentFinancialInstruments 2023-10-31 11634943 frs-core:Non-currentFinancialInstruments 2023-10-31
Registered number: 11634943
Kmb Groundworks & Paving Services Ltd
Unaudited Financial Statements
For The Year Ended 31 October 2024
Balance Sheet
Registered number: 11634943
2024 2023
£ £
Fixed assets 4,632 5,791
Current assets 30,098 25,891
Creditors: Amounts Falling Due Within One Year (15,599 ) (16,919 )
NET CURRENT ASSETS 14,499 8,972
TOTAL ASSETS LESS CURRENT LIABILITIES 19,131 14,763
Creditors: Amounts Falling Due After More Than One Year (16,190 ) (14,167 )
Accruals and deferred income (380 ) (380 )
NET ASSETS 2,561 216
CAPITAL AND RESERVES 2,561 216

Notes

1. General Information
Kmb Groundworks & Paving Services Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11634943 . The registered office is 41 Whitehouse Court, Ushaw Moor, Durham, County Durham, DH7 7NH.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
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 Brennick Ord
Director
17th July 2025