Acorah Software Products - Accounts Production 19.3.600 false true 30 November 2024 1 November 2023 false true No description of principal activity 1 December 2024 30 November 2025 30 November 2025 12957378 Mr John Blackburn Mr Dean Knowles iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12957378 2024-11-30 12957378 2025-11-30 12957378 2024-12-01 2025-11-30 12957378 frs-core:CurrentFinancialInstruments 2025-11-30 12957378 frs-core:Non-currentFinancialInstruments 2025-11-30 12957378 frs-bus:PrivateLimitedCompanyLtd 2024-12-01 2025-11-30 12957378 frs-bus:FilletedAccounts 2024-12-01 2025-11-30 12957378 frs-bus:Micro-entities 2024-12-01 2025-11-30 12957378 frs-bus:AuditExempt-NoAccountantsReport 2024-12-01 2025-11-30 12957378 frs-bus:Director1 2024-12-01 2025-11-30 12957378 frs-bus:Director1 2024-11-30 12957378 frs-bus:Director1 2025-11-30 12957378 frs-bus:Director2 2024-12-01 2025-11-30 12957378 frs-bus:Director2 2024-11-30 12957378 frs-bus:Director2 2025-11-30 12957378 2023-10-31 12957378 2024-11-30 12957378 2023-11-01 2024-11-30 12957378 frs-core:CurrentFinancialInstruments 2024-11-30 12957378 frs-core:Non-currentFinancialInstruments 2024-11-30
Registered number: 12957378
Kb Mechanical Ltd
Unaudited Financial Statements
For The Year Ended 30 November 2025
Roper & Co Ltd
75 Church Street
Bentley
Doncaster
DN5 0BE
Kb Mechanical Ltd
Balance Sheet
As At 30 November 2025
Balance Sheet
Registered number: 12957378

| 30 November 2025 | 30 November 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 16,060 | 21,956
Current assets |  | 67,208 | 90,576
Creditors: Amounts Falling Due Within One Year |  | (26,759 ) | (24,510 )
NET CURRENT ASSETS |  | 40,449 | 66,066
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 56,509 | 88,022
Creditors: Amounts Falling Due After More Than One Year |  | (15,517 ) | (21,535 )
Provisions for liabilities |  | (1,085 ) | (1,085 )
NET ASSETS |  | 39,907 | 65,402
CAPITAL AND RESERVES |  | 39,907 | 65,402

## Notes

1. General Information
Kb Mechanical Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12957378 . The registered office is Brook House Church Lane, Garforth, Leeds, LS25 1HB.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 4 (2024: 4)
4 4
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 1 December 2024 | Amounts advanced | Amounts repaid | Amounts written off | As at 30 November 2025
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mr John Blackburn | 6,098 | - | - | - | -
Mr Dean Knowles | 6,098 | - | - | - | -

The above loan is unsecured, interest free and repayable on demand.
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Kb Mechanical Ltd
Balance Sheet (continued)
As At 30 November 2025
For the year ending 30 November 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 Dean Knowles Director
13 August 2026