Acorah Software Products - Accounts Production 16.6.950 false true 31 December 2023 1 January 2023 false true No description of principal activity 1 January 2024 31 December 2024 31 December 2024 13780065 Mr Wayne Mould Mr Alex Clifford iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13780065 2023-12-31 13780065 2024-12-31 13780065 2024-01-01 2024-12-31 13780065 frs-core:CurrentFinancialInstruments 2024-12-31 13780065 frs-bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 13780065 frs-bus:FilletedAccounts 2024-01-01 2024-12-31 13780065 frs-bus:Micro-entities 2024-01-01 2024-12-31 13780065 frs-bus:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 13780065 frs-bus:Director1 2024-01-01 2024-12-31 13780065 frs-bus:Director2 2024-01-01 2024-12-31 13780065 2022-12-31 13780065 2023-12-31 13780065 2023-01-01 2023-12-31 13780065 frs-core:CurrentFinancialInstruments 2023-12-31
Registered number: 13780065
K LEISURE AND ENTERTAINMENT LIMITED
Unaudited Financial Statements
For The Year Ended 31 December 2024
Tax Compute Limited
107 Promenade
Cheltenham
Gloucestershire
GL50 1NW
Balance Sheet
Registered number: 13780065
2024 2023
£ £
Fixed assets 50,606 44,962
Current assets 612 747
Creditors: Amounts Falling Due Within One Year (55,166 ) (73,370 )
NET CURRENT LIABILITIES (54,554 ) (72,623 )
TOTAL ASSETS LESS CURRENT LIABILITIES (3,948 ) (27,661 )
Accruals and deferred income (720 ) (720 )
NET LIABILITIES (4,668 ) (28,381 )
CAPITAL AND RESERVES (4,668 ) (28,381 )

Notes

1. General Information
K LEISURE AND ENTERTAINMENT LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 13780065 . The registered office is 2 Tannery Court, St Marys Lane, Tewkesbury, Glos, GL20 5UN.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
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
Mr Wayne Mould
Director
Mr Alex Clifford
Director
30/11/2025