Acorah Software Products - Accounts Production 16.5.460 false true false true No description of principal activity 17 April 2024 30 April 2025 30 April 2025 15655259 Mr William Brookes Mrs Heidi Brooks iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15655259 2024-04-16 15655259 2025-04-30 15655259 2024-04-17 2025-04-30 15655259 frs-core:CurrentFinancialInstruments 2025-04-30 15655259 frs-bus:PrivateLimitedCompanyLtd 2024-04-17 2025-04-30 15655259 frs-bus:FilletedAccounts 2024-04-17 2025-04-30 15655259 frs-bus:Micro-entities 2024-04-17 2025-04-30 15655259 frs-bus:AuditExempt-NoAccountantsReport 2024-04-17 2025-04-30 15655259 frs-bus:Director1 2024-04-17 2025-04-30 15655259 frs-bus:Director1 2024-04-16 15655259 frs-bus:Director1 2025-04-30 15655259 frs-bus:Director2 2024-04-17 2025-04-30 15655259 frs-bus:Director2 2024-04-16 15655259 frs-bus:Director2 2025-04-30
Registered number: 15655259
K23 Services ltd
Unaudited Financial Statements
For the Period 17 April 2024 to 30 April 2025
James-Goddard Accountancy
K23 Services ltd
Balance Sheet
As At 30 April 2025
Balance Sheet
Registered number: 15655259

| 30 April 2025
--- | ---
|  | £
Fixed assets |  | 9,850
Current assets |  | 322
Creditors: Amounts Falling Due Within One Year |  | (6,581 )
NET CURRENT LIABILITIES |  | (6,259 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 3,591
Accruals and deferred income |  | (66 )
NET ASSETS |  | 3,525
CAPITAL AND RESERVES |  | 3,525

## Notes

1. General Information
K23 Services ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15655259 . The registered office is 18 summerhill, stepaside, Narberth, Pembrokeshire, SA67 8LX.
2. Average Number of Employees
Average number of employees, including directors, during the period was: NIL
-
3. Directors Advances, Credits and Guarantees
Included within Creditors are the following loans to directors:

| As at 17 April 2024 | Amounts advanced | Amounts repaid | Amounts written off | As at 30 April 2025
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mr William Brookes | - | - | 2,860 | - | -
Mrs Heidi Brooks | - | - | 2,860 | - | -

The above loan is unsecured, interest free and repayable on demand.
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K23 Services ltd
Balance Sheet (continued)
As At 30 April 2025
For the period 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 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 William Brookes Director
13/01/2026