Acorah Software Products - Accounts Production 12.4.002 false true No description of principal activity 1 January 2021 31 December 2021 31 December 2021 12182274 Mr Michael Kershaw Mr Richard Dean iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12182274 2020-12-31 12182274 2021-12-31 12182274 2021-01-01 2021-12-31 12182274 frs-core:CurrentFinancialInstruments 2021-12-31 12182274 frs-core:CurrentFinancialInstruments 2021-01-01 2021-12-31 12182274 frs-core:Non-currentFinancialInstruments 2021-12-31 12182274 frs-core:Non-currentFinancialInstruments 2021-01-01 2021-12-31 12182274 frs-core:CurrentFinancialInstruments 2021-01-01 2021-12-31 12182274 frs-core:CurrentFinancialInstruments 2021-12-31 12182274 frs-core:AfterOneYear 2021-01-01 2021-12-31 12182274 frs-core:BetweenOneFiveYears 2021-01-01 2021-12-31 12182274 frs-core:BetweenOneFiveYears 2021-12-31 12182274 frs-core:ComputerEquipment 2021-12-31 12182274 frs-core:ComputerEquipment 2021-01-01 2021-12-31 12182274 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Registered number: 12182274
Kershaw Partners Limited
Unaudited Financial Statements
For The Year Ended 31 December 2021
The Numbers Studio

Chartered Accountants

Balance Sheet
Registered number: 12182274
31 December 2021 31 December 2020
£ £
Fixed assets 1,046 391
Current assets 138,188 78,668
Creditors: Amounts Falling Due Within One Year (100,364 ) (25,283 )
NET CURRENT ASSETS 37,824 53,385
TOTAL ASSETS LESS CURRENT LIABILITIES 38,870 53,776
Creditors: Amounts Falling After More Than One Year (35,833 ) (50,000 )
Accruals and deferred income (180 ) (3,163 )
NET ASSETS 2,857 613
CAPITAL AND RESERVES 2,857 613
Notes
1. Average Number of Employees
Average number of employees, including directors, during the year was as follows: 2 (2020: 2)
2 2
2. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 January 2021 Amounts advanced Amounts repaid Amounts written off As at 31 December 2021
£ £ £ £ £
Mr Michael Kershaw - 33,113 - - 33,113
Mr Richard Dean 8,549 23,067 - - 31,616
The above loan is unsecuredand repayable on demand. Interest is charged at 2.5%.
3. General Information
Kershaw Partners Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12182274 . The registered office is Unit 3b Gloucester House, 45 Gloucester Street, Brighton, East Sussex, BN1 4EW.
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For the year ending 31 December 2021 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 Michael Kershaw
Director
Mr Richard Dean
Director
24 August 2022