Acorah Software Products - Accounts Production 16.2.850 false true 31 May 2024 1 June 2023 false true No description of principal activity 1 June 2024 31 May 2025 31 May 2025 09033947 K Samuels iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09033947 2024-05-31 09033947 2025-05-31 09033947 2024-06-01 2025-05-31 09033947 frs-core:CurrentFinancialInstruments 2025-05-31 09033947 frs-core:Non-currentFinancialInstruments 2025-05-31 09033947 frs-bus:PrivateLimitedCompanyLtd 2024-06-01 2025-05-31 09033947 frs-bus:FilletedAccounts 2024-06-01 2025-05-31 09033947 frs-bus:Micro-entities 2024-06-01 2025-05-31 09033947 frs-bus:AuditExempt-NoAccountantsReport 2024-06-01 2025-05-31 09033947 frs-bus:Director1 2024-06-01 2025-05-31 09033947 frs-bus:Director1 2024-05-31 09033947 frs-bus:Director1 2025-05-31 09033947 2023-05-31 09033947 2024-05-31 09033947 2023-06-01 2024-05-31 09033947 frs-core:CurrentFinancialInstruments 2024-05-31 09033947 frs-core:Non-currentFinancialInstruments 2024-05-31
Registered number: 09033947
KS Plumbing & Building Services Limited
Unaudited Financial Statements
For The Year Ended 31 May 2025
Bidwell Accountancy Limited
103 Milton Keynes Business Centre
Linford Wood
Milton Keynes
Buckinghamshire
MK14 6GD
KS Plumbing & Building Services Limited
Balance Sheet
As At 31 May 2025
Balance Sheet
Registered number: 09033947

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 13,743 | 18,324
Current assets |  | 17,133 | 48,869
Creditors: Amounts Falling Due Within One Year |  | (35,635 ) | (52,558 )
NET CURRENT LIABILITIES |  | (18,502 ) | (3,689 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | (4,759 ) | 14,635
Creditors: Amounts Falling Due After More Than One Year |  | (4,249 ) | (8,501 )
NET (LIABILITIES)/ASSETS |  | (9,008 ) | 6,134
CAPITAL AND RESERVES |  | (9,008 ) | 6,134

## Notes

1. General Information
KS Plumbing & Building Services Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09033947 . The registered office is 103 Mk Business Centre, Hayley Court, Milton Keynes, Buckinghamshire, MK14 6GD.
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 June 2024 | Amounts advanced | Amounts repaid | Amounts written off | As at 31 May 2025
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
K Samuels | - | 11,477 | - | - | 11,477

The above loan is unsecured, interest free and repayable on demand.
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KS Plumbing & Building Services Limited
Balance Sheet (continued)
As At 31 May 2025
For the year ending 31 May 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

K Samuels Director
20/01/2026