Acorah Software Products - Accounts Production 16.5.460 false true 31 January 2024 1 February 2023 false true No description of principal activity 1 February 2024 31 January 2025 31 January 2025 07904659 Mrs Kate Crichton Mrs Kate Crichton iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07904659 2024-01-31 07904659 2025-01-31 07904659 2024-02-01 2025-01-31 07904659 frs-core:CurrentFinancialInstruments 2025-01-31 07904659 frs-core:Non-currentFinancialInstruments 2025-01-31 07904659 frs-bus:PrivateLimitedCompanyLtd 2024-02-01 2025-01-31 07904659 frs-bus:FilletedAccounts 2024-02-01 2025-01-31 07904659 frs-bus:Micro-entities 2024-02-01 2025-01-31 07904659 frs-bus:AuditExempt-NoAccountantsReport 2024-02-01 2025-01-31 07904659 frs-bus:Director1 2024-02-01 2025-01-31 07904659 frs-bus:CompanySecretary1 2024-02-01 2025-01-31 07904659 2023-01-31 07904659 2024-01-31 07904659 2023-02-01 2024-01-31 07904659 frs-core:CurrentFinancialInstruments 2024-01-31 07904659 frs-core:Non-currentFinancialInstruments 2024-01-31
Registered number: 07904659
KC Screen Printing Limited
Unaudited Financial Statements
For The Year Ended 31 January 2025
Ivybridge Accountants
The Apex
Derriford Business Park
Plymouth
PL6 5FL
KC Screen Printing Limited
Balance Sheet
As At 31 January 2025
Balance Sheet
Registered number: 07904659

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 14,039 | 12,790
Current assets |  | 8,816 | 18,612
Prepayments and accrued income |  | 992 | 973
Creditors: Amounts Falling Due Within One Year |  | (21,049 ) | (22,596 )
NET CURRENT LIABILITIES |  | (11,241 ) | (3,011 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 2,798 | 9,779
Creditors: Amounts Falling Due After More Than One Year |  | (7,833 ) | (8,298 )
Accruals and deferred income |  | (800 ) | (800 )
NET (LIABILITIES)/ASSETS |  | (5,835 ) | 681
CAPITAL AND RESERVES |  | (5,835 ) | 681

## Notes

1. General Information
KC Screen Printing Limited is a private company, limited by shares, incorporated in England & Wales, registered number 07904659 . The registered office is Llanfair, 219 Callington Road, Saltash, Cornwall, PL12 6LN.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2024: 3)
3 3
For the year ending 31 January 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 her 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 Kate Crichton Director
01/10/2025