Acorah Software Products - Accounts Production 19.4.351 false true 31 August 2025 1 September 2024 false true No description of principal activity 1 September 2025 31 August 2026 31 August 2026 10328483 Mr Kevin Smith iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10328483 2025-08-31 10328483 2026-08-31 10328483 2025-09-01 2026-08-31 10328483 frs-core:CurrentFinancialInstruments 2026-08-31 10328483 frs-bus:PrivateLimitedCompanyLtd 2025-09-01 2026-08-31 10328483 frs-bus:FilletedAccounts 2025-09-01 2026-08-31 10328483 frs-bus:Micro-entities 2025-09-01 2026-08-31 10328483 frs-bus:AuditExemptWithAccountantsReport 2025-09-01 2026-08-31 10328483 frs-bus:Director1 2025-09-01 2026-08-31 10328483 2024-08-31 10328483 2025-08-31 10328483 2024-09-01 2025-08-31 10328483 frs-core:CurrentFinancialInstruments 2025-08-31
Registered number: 10328483
k s Joinery Ltd
Unaudited Financial Statements
For The Year Ended 31 August 2026
Bee Motion Accounting Limited
136 Hall Street
Stockport
Greater Manchester
SK1 4HE
Company Information
Director Mr Kevin Smith
Company Number 10328483
Registered Office 46 Ebbdale Close
Hillgate
Stockport
SK1 3LP
Accountants Bee Motion Accounting Limited
136 Hall Street
Stockport
Greater Manchester
SK1 4HE
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Accountant's Report
Accountants' report to the director of k s Joinery Ltd
These financial statements have been prepared in accordance with our terms of engagement and in order to assist you to fulfil your duties under the Companies Acts that relate to preparing the financial statements of the company for the year ended 31 August 2026.
We have prepared these financial statements based on the accounting records, information and explanations provided by you. We do not express any opinion on the financial statements.
On the Balance Sheet you have acknowledged your duties under the prevailing Companies Acts to ensure that the company keeps adequate accounting records and prepares financial statements that give “a true and fair view”.
You have determined that the company is exempt from the statutory requirement for an audit for this accounting year. Therefore, the financial statements are unaudited.
The financial statements are provided exclusively to the director for the limited purpose mentioned above, and may not be used or relied upon for any other purpose or by any other person, and we shall not be liable for any other usage or reliance.
Stefan Alexander Barrett
14/09/2026
Bee Motion Accounting Limited
136 Hall Street
Stockport
Greater Manchester
SK1 4HE
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Balance Sheet
Registered number: 10328483
2026 2025
£ £
Fixed assets 8,332 10,446
Current assets 73,962 71,124
Prepayments and accrued income 652 670
Creditors: Amounts Falling Due Within One Year (9,828 ) (8,383 )
NET CURRENT ASSETS 64,786 63,411
TOTAL ASSETS LESS CURRENT LIABILITIES 73,118 73,857
Accruals and deferred income (3,238 ) (3,069 )
NET ASSETS 69,880 70,788
CAPITAL AND RESERVES 69,880 70,788

Notes

1. General Information
k s Joinery Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10328483 . The registered office is 46 Ebbdale Close, Hillgate, Stockport, SK1 3LP.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2025: 1)
1 1
For the year ending 31 August 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 Kevin Smith
Director
14/09/2026
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