Acorah Software Products - Accounts Production 16.4.675 false true 31 October 2023 1 November 2022 false true No description of principal activity 1 November 2023 31 October 2024 31 October 2024 12165571 Mr Neil King iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12165571 2023-10-31 12165571 2024-10-31 12165571 2023-11-01 2024-10-31 12165571 frs-core:CurrentFinancialInstruments 2024-10-31 12165571 frs-core:Non-currentFinancialInstruments 2024-10-31 12165571 frs-bus:PrivateLimitedCompanyLtd 2023-11-01 2024-10-31 12165571 frs-bus:FilletedAccounts 2023-11-01 2024-10-31 12165571 frs-bus:Micro-entities 2023-11-01 2024-10-31 12165571 frs-bus:AuditExempt-NoAccountantsReport 2023-11-01 2024-10-31 12165571 frs-bus:Director1 2023-11-01 2024-10-31 12165571 frs-bus:Director1 2023-10-31 12165571 frs-bus:Director1 2024-10-31 12165571 2022-10-31 12165571 2023-10-31 12165571 2022-11-01 2023-10-31 12165571 frs-core:CurrentFinancialInstruments 2023-10-31 12165571 frs-core:Non-currentFinancialInstruments 2023-10-31
Registered number: 12165571
KH&P Ltd
Unaudited Financial Statements
For The Year Ended 31 October 2024
Peter Price Accountants Limited
Balance Sheet
Registered number: 12165571
2024 2023
£ £
Fixed assets 12,828 16,700
Current assets 39,031 21,819
Creditors: Amounts Falling Due Within One Year (46,963 ) (5,160 )
NET CURRENT ASSETS (LIABILITIES) (7,932 ) 16,659
TOTAL ASSETS LESS CURRENT LIABILITIES 4,896 33,359
Creditors: Amounts Falling Due After More Than One Year (34,655 ) (53,340 )
NET LIABILITIES (29,759 ) (19,981 )
CAPITAL AND RESERVES (29,759 ) (19,981 )

Notes

1. General Information
KH&P Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12165571 . The registered office is Oak Suite Mamhilad House, Mamhilad Park Estate, Pontypool, NP4 0HZ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2023: 4)
3 4
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 Neil King (357 ) 32,473 (12,333 ) - 19,783
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 Neil King
Director
25/07/2025