Acorah Software Products - Accounts Production 16.4.675 false true 30 November 2023 1 December 2022 false true No description of principal activity 1 December 2023 30 November 2024 30 November 2024 13002207 Mr Simon Sykes iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13002207 2023-11-30 13002207 2024-11-30 13002207 2023-12-01 2024-11-30 13002207 frs-core:CurrentFinancialInstruments 2024-11-30 13002207 frs-bus:PrivateLimitedCompanyLtd 2023-12-01 2024-11-30 13002207 frs-bus:FilletedAccounts 2023-12-01 2024-11-30 13002207 frs-bus:Micro-entities 2023-12-01 2024-11-30 13002207 frs-bus:AuditExempt-NoAccountantsReport 2023-12-01 2024-11-30 13002207 frs-bus:Director1 2023-12-01 2024-11-30 13002207 2022-11-30 13002207 2023-11-30 13002207 2022-12-01 2023-11-30 13002207 frs-core:CurrentFinancialInstruments 2023-11-30
Registered number: 13002207
Kingsmoor Construction Ltd
Unaudited Financial Statements
For The Year Ended 30 November 2024
Balance Sheet
Registered number: 13002207
2024 2023
£ £
Fixed assets 9,938 12,763
Current assets 182,750 120,225
Prepayments and accrued income 3,368 8,967
Creditors: Amounts Falling Due Within One Year (66,421 ) (40,949 )
NET CURRENT ASSETS 119,697 88,243
TOTAL ASSETS LESS CURRENT LIABILITIES 129,635 101,006
Accruals and deferred income (34 ) (825 )
NET ASSETS 129,601 100,181
CAPITAL AND RESERVES 129,601 100,181

Notes

1. General Information
Kingsmoor Construction Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13002207 . The registered office is 184 Henleaze Road, Henleaze, Bristol, BS9 4NE.
2. Average Number of Employees
The average number of employees, including directors, during the year was 1 (2023: 1)
1 1
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 Simon Sykes
Director
07/07/2025