Acorah Software Products - Accounts Production 16.5.460 false true 31 December 2023 1 January 2022 false true No description of principal activity 1 January 2024 31 December 2024 31 December 2024 07450065 Mrs Kathleen Ward Mr Mark Kirk Mrs Kathleen Ward iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07450065 2023-12-31 07450065 2024-12-31 07450065 2024-01-01 2024-12-31 07450065 frs-core:CurrentFinancialInstruments 2024-12-31 07450065 frs-core:Non-currentFinancialInstruments 2024-12-31 07450065 frs-bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 07450065 frs-bus:FilletedAccounts 2024-01-01 2024-12-31 07450065 frs-bus:Micro-entities 2024-01-01 2024-12-31 07450065 frs-bus:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 07450065 frs-bus:Director1 2024-01-01 2024-12-31 07450065 frs-bus:Director1 2023-12-31 07450065 frs-bus:Director1 2024-12-31 07450065 frs-bus:Director2 2024-01-01 2024-12-31 07450065 frs-bus:Director2 2023-12-31 07450065 frs-bus:Director2 2024-12-31 07450065 frs-bus:CompanySecretary1 2024-01-01 2024-12-31 07450065 2021-12-31 07450065 2023-12-31 07450065 2022-01-01 2023-12-31 07450065 frs-core:CurrentFinancialInstruments 2023-12-31 07450065 frs-core:Non-currentFinancialInstruments 2023-12-31
Registered number: 07450065
Kirk & Ward Kitchens & Bathrooms Limited
Unaudited Financial Statements
For The Year Ended 31 December 2024
Kirk & Ward Kitchens & Bathrooms Limited
Balance Sheet
As At 31 December 2024
Balance Sheet
Registered number: 07450065

| 31 December 2024 | 31 December 2023
--- | --- | ---
|  | £ | £
Fixed assets |  | 4,997 | 5,814
Current assets |  | 115,059 | 95,804
Prepayments and accrued income |  | 3,251 | 3,464
Creditors: Amounts Falling Due Within One Year |  | (40,348 ) | (30,265 )
NET CURRENT ASSETS |  | 77,962 | 69,003
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 82,959 | 74,817
Creditors: Amounts Falling Due After More Than One Year |  | (36,067 ) | (34,425 )
Accruals and deferred income |  | (5,506 ) | (6,479 )
NET ASSETS |  | 41,386 | 33,913
CAPITAL AND RESERVES |  | 41,386 | 33,913

## Notes

1. General Information
Kirk & Ward Kitchens & Bathrooms Limited is a private company, limited by shares, incorporated in England & Wales, registered number 07450065 . The registered office is 291-293 Eaves Lane, Chorley, Lancashire, PR6 0DR.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 4 (2023: 4)
4 4
3. Directors Advances, Credits and Guarantees
Included within Creditors are the following loans to directors:

| As at 1 January 2024 | Amounts advanced | Amounts repaid | Amounts written off | As at 31 December 2024
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mrs Kathleen Ward | (17,130 ) | (2,091 ) | 746 | - | (18,475 )
Mr Mark Kirk | (17,295 ) | (1,044 ) | 747 | - | (17,592 )

The above loan is unsecured, interest free and repayable on demand.
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Kirk & Ward Kitchens & Bathrooms Limited
Balance Sheet (continued)
As At 31 December 2024
For the year ending 31 December 2024 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

Mrs Kathleen Ward Director
28/08/2025