Acorah Software Products - Accounts Production 19.1.200 false true 31 August 2024 1 September 2023 false true No description of principal activity 1 September 2024 31 August 2025 31 August 2025 14292182 R Wright iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14292182 2024-08-31 14292182 2025-08-31 14292182 2024-09-01 2025-08-31 14292182 frs-core:CurrentFinancialInstruments 2025-08-31 14292182 frs-bus:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 14292182 frs-bus:FilletedAccounts 2024-09-01 2025-08-31 14292182 frs-bus:Micro-entities 2024-09-01 2025-08-31 14292182 frs-bus:AuditExempt-NoAccountantsReport 2024-09-01 2025-08-31 14292182 frs-bus:Director1 2024-09-01 2025-08-31 14292182 2023-08-31 14292182 2024-08-31 14292182 2023-09-01 2024-08-31 14292182 frs-core:CurrentFinancialInstruments 2024-08-31
Registered number: 14292182
Kayrock Paving Ltd
Unaudited Financial Statements
For The Year Ended 31 August 2025
Kayrock Paving Ltd
Balance Sheet
As At 31 August 2025
Balance Sheet
Registered number: 14292182

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 3,801 | 4,100
Current assets |  | 2,636 | 3,260
Creditors: Amounts Falling Due Within One Year |  | (12,833 ) | (19,624 )
NET CURRENT LIABILITIES |  | (10,197 ) | (16,364 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | (6,396 ) | (12,264 )
NET LIABILITIES |  | (6,396 ) | (12,264 )
CAPITAL AND RESERVES |  | (6,396 ) | (12,264 )

## Notes

1. General Information
Kayrock Paving Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14292182 . The registered office is Office 1 Brunswick House, Brunswick Way, Liverpool, Merseyside, L3 4BN.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
For the year ending 31 August 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 her 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

R Wright Director
21/04/2026