Acorah Software Products - Accounts Production 16.8.310 false true 31 October 2024 1 November 2023 false true No description of principal activity 1 November 2024 31 October 2025 31 October 2025 10437119 Mr K Beaney Miss K Beaney iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10437119 2024-10-31 10437119 2025-10-31 10437119 2024-11-01 2025-10-31 10437119 frs-core:CurrentFinancialInstruments 2025-10-31 10437119 frs-core:Non-currentFinancialInstruments 2025-10-31 10437119 frs-bus:PrivateLimitedCompanyLtd 2024-11-01 2025-10-31 10437119 frs-bus:FilletedAccounts 2024-11-01 2025-10-31 10437119 frs-bus:Micro-entities 2024-11-01 2025-10-31 10437119 frs-bus:AuditExempt-NoAccountantsReport 2024-11-01 2025-10-31 10437119 frs-bus:Director1 2024-11-01 2025-10-31 10437119 frs-bus:Director2 2024-11-01 2025-10-31 10437119 2023-10-31 10437119 2024-10-31 10437119 2023-11-01 2024-10-31 10437119 frs-core:CurrentFinancialInstruments 2024-10-31 10437119 frs-core:Non-currentFinancialInstruments 2024-10-31
Registered number: 10437119
Kb Engineering Solutions Ltd.
Unaudited Financial Statements
For The Year Ended 31 October 2025
Kb Engineering Solutions Ltd.
Balance Sheet
As At 31 October 2025
Balance Sheet
Registered number: 10437119

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 1,540 | 2,220
Current assets |  | 225,700 | 111,607
Prepayments and accrued income |  | 1,142 | 5,483
Creditors: Amounts Falling Due Within One Year |  | (123,219 ) | (72,406 )
NET CURRENT ASSETS |  | 103,623 | 44,684
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 105,163 | 46,904
Creditors: Amounts Falling Due After More Than One Year |  | (16,602 ) | (19,643 )
Accruals and deferred income |  | (71,664 ) | (8,128 )
NET ASSETS |  | 16,897 | 19,133
CAPITAL AND RESERVES |  | 16,897 | 19,133

## Notes

1. General Information
Kb Engineering Solutions Ltd. is a private company, limited by shares, incorporated in England & Wales, registered number 10437119 . The registered office is 4 4 Cherry Drive, West Meadows, Cramlington, NE23 8GU.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 13 (2024: 7)
13 7
For the year ending 31 October 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

Miss K Beaney Director
10/03/2026