Acorah Software Products - Accounts Production 16.8.200 false true 31 March 2024 1 April 2023 false true No description of principal activity 1 April 2024 31 March 2025 31 March 2025 11191905 Mr Kyle Davies iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11191905 2024-03-31 11191905 2025-03-31 11191905 2024-04-01 2025-03-31 11191905 frs-core:CurrentFinancialInstruments 2025-03-31 11191905 frs-core:Non-currentFinancialInstruments 2025-03-31 11191905 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 11191905 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 11191905 frs-bus:Micro-entities 2024-04-01 2025-03-31 11191905 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 11191905 frs-bus:Director1 2024-04-01 2025-03-31 11191905 frs-bus:Director1 2024-03-31 11191905 frs-bus:Director1 2025-03-31 11191905 2023-03-31 11191905 2024-03-31 11191905 2023-04-01 2024-03-31 11191905 frs-core:CurrentFinancialInstruments 2024-03-31 11191905 frs-core:Non-currentFinancialInstruments 2024-03-31
Registered number: 11191905
Kyle Davies Building Contractor Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2025
Sandra Evans
Chartered Accountants
57a High Street
GLYNNEATH
SA11 5DA
Kyle Davies Building Contractor Ltd
Balance Sheet
As At 31 March 2025
Balance Sheet
Registered number: 11191905

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 1,310 | 1,638
Current assets |  | 48,443 | 44,830
Creditors: Amounts Falling Due Within One Year |  | (26,432 ) | (20,566 )
NET CURRENT ASSETS |  | 22,011 | 24,264
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 23,321 | 25,902
Creditors: Amounts Falling Due After More Than One Year |  | (19,470 ) | (23,852 )
Accruals and deferred income |  | (1,407 ) | (1,340 )
NET ASSETS |  | 2,444 | 710
CAPITAL AND RESERVES |  | 2,444 | 710

## Notes

1. General Information
Kyle Davies Building Contractor Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11191905 . The registered office is 20, Pentre Street, GLYNNEATH, Neath Port Talbot, SA11 5EU.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 4 (2024: 5)
4 5
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 1 April 2024 | Amounts advanced | Amounts repaid | Amounts written off | As at 31 March 2025
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mr Kyle Davies | 9,206 | - | (9,834 ) | - | (628 )

The above loan is unsecured.
Page 0
Page 1
Kyle Davies Building Contractor Ltd
Balance Sheet (continued)
As At 31 March 2025
For the year ending 31 March 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 Kyle Davies Director
05/01/2026