Acorah Software Products - Accounts Production 16.4.675 false true 31 May 2024 1 June 2023 false true No description of principal activity 1 June 2024 31 May 2025 31 May 2025 13411453 Mr Keith Purvis iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13411453 2024-05-31 13411453 2025-05-31 13411453 2024-06-01 2025-05-31 13411453 frs-core:CurrentFinancialInstruments 2025-05-31 13411453 frs-bus:PrivateLimitedCompanyLtd 2024-06-01 2025-05-31 13411453 frs-bus:FilletedAccounts 2024-06-01 2025-05-31 13411453 frs-bus:Micro-entities 2024-06-01 2025-05-31 13411453 frs-bus:AuditExempt-NoAccountantsReport 2024-06-01 2025-05-31 13411453 frs-bus:Director1 2024-06-01 2025-05-31 13411453 frs-bus:Director1 2024-05-31 13411453 frs-bus:Director1 2025-05-31 13411453 2023-05-31 13411453 2024-05-31 13411453 2023-06-01 2024-05-31 13411453 frs-core:CurrentFinancialInstruments 2024-05-31
Registered number: 13411453
KB INFRASTRUCTURE SERVICES LIMITED
Unaudited Financial Statements
For The Year Ended 31 May 2025
KB INFRASTRUCTURE SERVICES LIMITED
Statement of Financial Position
As At 31 May 2025
Statement of Financial Position
Registered number: 13411453

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 265 | 353
Current assets |  | 34,235 | 17,002
Creditors: Amounts Falling Due Within One Year |  | (34,497 ) | (16,792 )
NET CURRENT ASSETS (LIABILITIES) |  | (262 ) | 210
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 3 | 563
NET ASSETS |  | 3 | 563
CAPITAL AND RESERVES |  | 3 | 563

## Notes

1. General Information
KB INFRASTRUCTURE SERVICES LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 13411453 . The registered office is 4 Meadow Close, Great Bromley, Colchester, Essex, CO7 7UG.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
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3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 1 June 2024 | Amounts advanced | Amounts repaid | Amounts written off | As at 31 May 2025
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mr Keith Purvis | - | 9,444 | - | - | 9,444

The above loan is unsecured, interest free and repayable on demand.
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KB INFRASTRUCTURE SERVICES LIMITED
Statement of Financial Position (continued)
As At 31 May 2025
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 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 Keith Purvis Director
11th August 2025