Acorah Software Products - Accounts Production 16.6.920 false true 30 April 2024 1 May 2023 false true No description of principal activity 1 May 2024 30 April 2025 30 April 2025 07595382 Mrs Katia Bresso iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07595382 2024-04-30 07595382 2025-04-30 07595382 2024-05-01 2025-04-30 07595382 frs-core:CurrentFinancialInstruments 2025-04-30 07595382 frs-bus:PrivateLimitedCompanyLtd 2024-05-01 2025-04-30 07595382 frs-bus:FilletedAccounts 2024-05-01 2025-04-30 07595382 frs-bus:Micro-entities 2024-05-01 2025-04-30 07595382 frs-bus:AuditExempt-NoAccountantsReport 2024-05-01 2025-04-30 07595382 frs-bus:Director1 2024-05-01 2025-04-30 07595382 frs-bus:Director1 2024-04-30 07595382 frs-bus:Director1 2025-04-30 07595382 2023-04-30 07595382 2024-04-30 07595382 2023-05-01 2024-04-30 07595382 frs-core:CurrentFinancialInstruments 2024-04-30
Registered number: 07595382
KB Ecology Ltd
Unaudited Financial Statements
For The Year Ended 30 April 2025
Aspect House Pattenden Lane
Marden
Tonbridge
Kent
TN12 9QJ
Balance Sheet
Registered number: 07595382
2025 2024
£ £
Fixed assets 3,473 1,923
Current assets 284,806 260,614
Prepayments and accrued income 11,442 13,080
Creditors: Amounts Falling Due Within One Year (37,941 ) (48,966 )
NET CURRENT ASSETS 258,307 224,728
TOTAL ASSETS LESS CURRENT LIABILITIES 261,780 226,651
Accruals and deferred income (4,718 ) (4,983 )
NET ASSETS 257,062 221,668
CAPITAL AND RESERVES 257,062 221,668

Notes

1. General Information
KB Ecology Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 07595382 . The registered office is 9 Barleyfields, Weavering, Maidstone, Kent, ME14 5SW. A Profit & Loss account was not filed with the Registrar of Companies
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 May 2024 Amounts advanced Amounts repaid Amounts written off As at 30 April 2025
£ £ £ £ £
Mrs Katia Bresso - 5,459 - - 5,459
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 30 April 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 Katia Bresso
Director
24/10/2025