Acorah Software Products - Accounts Production13.1.008falsetrueNo description of principal activity14 November 202131 January 202231 January 202213134945Mr Karl Clarkeiso4217:GBPiso4217:EURiso4217:USDxbrli:sharesxbrli:purexbrli:pure131349452021-11-13131349452022-01-31131349452021-11-142022-01-3113134945frs-core:CurrentFinancialInstruments2022-01-3113134945frs-core:CurrentFinancialInstruments2021-11-142022-01-3113134945frs-core:Non-currentFinancialInstruments2022-01-3113134945frs-core:Non-currentFinancialInstruments2021-11-142022-01-3113134945frs-core:CurrentFinancialInstruments2021-11-142022-01-3113134945frs-core:CurrentFinancialInstruments2022-01-3113134945frs-core:AfterOneYear2021-11-142022-01-3113134945frs-core:BetweenOneFiveYears2021-11-142022-01-3113134945frs-core:BetweenOneFiveYears2022-01-3113134945frs-core:ComputerEquipment2022-01-3113134945frs-core:ComputerEquipment2021-11-142022-01-3113134945frs-core:ComputerEquipment2021-11-1313134945frs-core:CopyrightsPatentsTrademarksServiceOperatingRights2022-01-3113134945frs-core:CopyrightsPatentsTrademarksServiceOperatingRights2021-11-142022-01-3113134945frs-core:CopyrightsPatentsTrademarksServiceOperatingRights2021-11-1313134945frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure2022-01-3113134945frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure2021-11-142022-01-3113134945frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure2021-11-1313134945frs-core:FurnitureFittings2022-01-3113134945frs-core:FurnitureFittings2021-11-142022-01-3113134945frs-core:FurnitureFittings2021-11-1313134945frs-core:NetGoodwill2022-01-3113134945frs-core:NetGoodwill2021-11-142022-01-3113134945frs-core:NetGoodwill2021-11-1313134945frs-core:InvestmentPropertyIncludedWithinPPE2022-01-3113134945frs-core:InvestmentPropertyIncludedWithinPPE2021-11-142022-01-3113134945frs-core:InvestmentPropertyIncludedWithinPPE2021-11-1313134945frs-core:LandBuildingsfrs-core:LeasedAssetsHeldAsLessee2022-01-3113134945frs-core:LandBuildingsfrs-core:LeasedAssetsHeldAsLessee2021-11-142022-01-3113134945frs-core:LandBuildingsfrs-core:LeasedAssetsHeldAsLessee2021-11-1313134945frs-core:OwnedOrFreeholdAssetsfrs-core:LandBuildings2022-01-3113134945frs-core:OwnedOrFreeholdAssetsfrs-core:LandBuildings2021-11-142022-01-3113134945frs-core:OwnedOrFreeholdAssetsfrs-core:LandBuildings2021-11-1313134945frs-core:MoreThanFiveYears2021-11-142022-01-3113134945frs-core:MoreThanFiveYears2022-01-3113134945frs-core:MotorVehicles2022-01-3113134945frs-core:MotorVehicles2021-11-142022-01-3113134945frs-core:MotorVehicles2021-11-1313134945frs-core:OtherResidualIntangibleAssets2022-01-3113134945frs-core:OtherResidualIntangibleAssets2021-11-142022-01-3113134945frs-core:OtherResidualIntangibleAssets2021-11-1313134945frs-core:PlantMachinery2022-01-3113134945frs-core:PlantMachinery2021-11-142022-01-3113134945frs-core:PlantMachinery2021-11-1313134945frs-core:Secured2022-01-3113134945frs-core:Unsecured2022-01-3113134945frs-core:WithinOneYear2021-11-142022-01-3113134945frs-core:WithinOneYear2022-01-3113134945frs-core:CapitalRedemptionReserve2021-11-142022-01-3113134945frs-core:CapitalRedemptionReserve2021-11-1313134945frs-core:CapitalRedemptionReserve2022-01-3113134945frs-core:OtherReservesSubtotal2021-11-142022-01-3113134945frs-core:OtherReservesSubtotal2021-11-1313134945frs-core:OtherReservesSubtotal2022-01-3113134945frs-core:RevaluationReserve2021-11-142022-01-3113134945frs-core:RevaluationReserve2021-11-1313134945frs-core:RevaluationReserve2022-01-3113134945frs-core:SharePremium2021-11-142022-01-3113134945frs-core:SharePremium2021-11-1313134945frs-core:SharePremium2022-01-3113134945frs-core:ShareCapital2021-11-142022-01-3113134945frs-core:ShareCapital2021-11-1313134945frs-core:ShareCapital2022-01-3113134945frs-core:RetainedEarningsAccumulatedLosses2021-11-142022-01-3113134945frs-core:RetainedEarningsAccumulatedLosses2021-11-1313134945frs-core:RetainedEarningsAccumulatedLosses2022-01-3113134945frs-bus:HighestPaidDirector2021-11-142022-01-3113134945frs-bus:PrivateLimitedCompanyLtd2021-11-142022-01-3113134945frs-bus:CompanyLimitedByGuarantee2021-11-142022-01-3113134945frs-bus:LimitedLiabilityPartnershipLLP2021-11-142022-01-3113134945frs-bus:FullAccounts2021-11-142022-01-3113134945frs-bus:AbbreviatedAccounts2021-11-142022-01-3113134945frs-bus:Micro-entities2021-11-142022-01-3113134945frs-bus:EntityHasNeverTraded2021-11-142022-01-3113134945frs-bus:EntityNoLongerTradingButTradedInPast2021-11-142022-01-3113134945frs-bus:Audited2021-11-142022-01-3113134945frs-bus:AuditExempt-NoAccountantsReport2021-11-142022-01-3113134945frs-bus:AuditExemptWithAccountantsReport2021-11-142022-01-3113134945frs-bus:OrdinaryShareClass12021-11-142022-01-3113134945frs-bus:OrdinaryShareClass12021-11-1313134945frs-bus:OrdinaryShareClass12022-01-3113134945frs-bus:OrdinaryShareClass22021-11-142022-01-3113134945frs-bus:OrdinaryShareClass22021-11-1313134945frs-bus:OrdinaryShareClass22022-01-3113134945frs-bus:OrdinaryShareClass32021-11-142022-01-3113134945frs-bus:OrdinaryShareClass32021-11-1313134945frs-bus:OrdinaryShareClass32022-01-3113134945frs-bus:OrdinaryShareClass42021-11-142022-01-3113134945frs-bus:OrdinarySha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Registered number: 13134945
KB Carpentry and Construction Limited
Unaudited Financial Statements
For the Period 14 November 2021 to 31 January 2022
MTP Accountancy Services Ltd
KB Carpentry and Construction Limited
Balance Sheet
As at 31 January 2022
Balance Sheet
Registered number: 13134945
31 January 2022
£
Current assets
2
Creditors: Amounts Falling Due Within One Year
(1,930)
NET CURRENT LIABILITIES
(1,928)
TOTAL ASSETS LESS CURRENT LIABILITIES
(1,928)
NET LIABILITIES
(1,928)
CAPITAL AND RESERVES
(1,928)
Notes
1.Average Number of Employees
Average number of employees, including directors, during the year was as follows: NIL
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2.General Information
KB Carpentry and Construction Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13134945. The registered office is 1 Purley Cottages West Park Road, Copthorne, Crawley, RH10 3EX.
For the period ending 31 January 2022 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.