Acorah Software Products - Accounts Production 19.2.450 false true 31 May 2025 1 June 2024 false true No description of principal activity 1 June 2025 31 March 2026 31 March 2026 13411453 Mr Keith Purvis iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13411453 2025-05-31 13411453 2026-03-31 13411453 2025-06-01 2026-03-31 13411453 frs-core:CurrentFinancialInstruments 2026-03-31 13411453 frs-bus:PrivateLimitedCompanyLtd 2025-06-01 2026-03-31 13411453 frs-bus:FilletedAccounts 2025-06-01 2026-03-31 13411453 frs-bus:Micro-entities 2025-06-01 2026-03-31 13411453 frs-bus:AuditExempt-NoAccountantsReport 2025-06-01 2026-03-31 13411453 frs-bus:Director1 2025-06-01 2026-03-31 13411453 frs-bus:Director1 2025-05-31 13411453 frs-bus:Director1 2026-03-31 13411453 2024-05-31 13411453 2025-05-31 13411453 2024-06-01 2025-05-31 13411453 frs-core:CurrentFinancialInstruments 2025-05-31
Registered number: 13411453
KB INFRASTRUCTURE SERVICES LIMITED
Unaudited Financial Statements
For the Period 1 June 2025 to 31 March 2026
Statement of Financial Position
Registered number: 13411453
31 March 2026 31 May 2025
£ £
Fixed assets 199 265
Current assets 68,485 34,235
Creditors: Amounts Falling Due Within One Year (36,280 ) (34,497 )
NET CURRENT ASSETS (LIABILITIES) 32,205 (262 )
TOTAL ASSETS LESS CURRENT LIABILITIES 32,404 3
NET ASSETS 32,404 3
CAPITAL AND RESERVES 32,404 3

Notes

1. General Information
KB INFRASTRUCTURE SERVICES LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 13411453 . The registered office is 4 Meadow Close, Great Bromley, Colchester, Essex, CO7 7UG.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 1 (2025: 1)
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3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 June 2025 Amounts advanced Amounts repaid Amounts written off As at 31 March 2026
£ £ £ £ £
Mr Keith Purvis 9,444 34,299 - - 43,744
The above loan is unsecured and repayable on demand. Interest has been charged on the loan to the director at the HMRC official rare of interest.
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For the period ending 31 March 2026 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 Keith Purvis
Director
29th June 2026