Acorah Software Products - Accounts Production 16.2.850 false true 31 May 2024 1 June 2023 false true No description of principal activity 1 June 2024 31 May 2025 31 May 2025 05833422 Mr Mark Kellett Mrs Victoria Kellett iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 05833422 2024-05-31 05833422 2025-05-31 05833422 2024-06-01 2025-05-31 05833422 frs-core:CurrentFinancialInstruments 2025-05-31 05833422 frs-core:Non-currentFinancialInstruments 2025-05-31 05833422 frs-bus:PrivateLimitedCompanyLtd 2024-06-01 2025-05-31 05833422 frs-bus:FilletedAccounts 2024-06-01 2025-05-31 05833422 frs-bus:Micro-entities 2024-06-01 2025-05-31 05833422 frs-bus:AuditExempt-NoAccountantsReport 2024-06-01 2025-05-31 05833422 frs-bus:Director1 2024-06-01 2025-05-31 05833422 frs-bus:Director2 2024-06-01 2025-05-31 05833422 2023-05-31 05833422 2024-05-31 05833422 2023-06-01 2024-05-31 05833422 frs-core:CurrentFinancialInstruments 2024-05-31 05833422 frs-core:Non-currentFinancialInstruments 2024-05-31
Registered number: 05833422
Mark Kellett Builder Ltd
Financial Statements
For The Year Ended 31 May 2025
Lima Accountancy Services Ltd
132 Street Lane
Gildersome
Leeds
LS27 7JB
Balance Sheet
Registered number: 05833422
2025 2024
£ £
Fixed assets 16,043 21,395
Current assets 34,003 23,366
Creditors: Amounts Falling Due Within One Year (36,707 ) (32,990 )
NET CURRENT LIABILITIES (2,704 ) (9,624 )
TOTAL ASSETS LESS CURRENT LIABILITIES 13,339 11,771
Creditors: Amounts Falling Due After More Than One Year (13,205 ) (11,671 )
Accruals and deferred income (34 ) -
NET ASSETS 100 100
CAPITAL AND RESERVES 100 100

Notes

1. General Information
Mark Kellett Builder Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 05833422 . The registered office is 248 Horbury Road, Wakefield, West Yorkshire, WF2 8RE.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 3)
2 3
For the year ending 31 May 2025 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 Mark Kellett
Director
19/06/2025