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# KERN LEISURE SYSTEMS LIMITED

## Company Registration Number:
04408515 (England and Wales)

## Unaudited micro entity accounts for the year ended 31 March 2023

## Period of accounts

## Start date: 01 April 2022

## End date: 31 March 2023

# KERN LEISURE SYSTEMS LIMITED

## Contents of the Financial Statements

for the Period Ended 31 March 2023

Company Information - 3 |
Report of the Directors - 4 |
Balance sheet - 5 |
Footnotes to the Balance Sheet - 7 |

# KERN LEISURE SYSTEMS LIMITED

## Company Information

for the Period Ended 31 March 2023

Director: |  | Kenneth Newlove
|  | Sarah Kathleen Newlove
Secretary: |  | Sarah Kathleen Newlove
Registered office: |  | 4 Rigby Close Beverley East Yorkshire England HU17 9GH
Company Registration Number: |  | 04408515 (England and Wales)

# KERN LEISURE SYSTEMS LIMITED

## Directors' Report Period Ended 31 March 2023

The directors present their report with the financial statements of the company for the period ended 31 March 2023

Principal Activities

The company's principal activity during the period was the design and development of apps and web software for paperless systems.

Directors

The directors shown below have held office during the whole of the period from 01 April 2022 to 31 March 2023
Kenneth Newlove
Sarah Kathleen Newlove

Secretary
Sarah Kathleen Newlove

This report was approved by the board of directors on 4 October 2023
And Signed On Behalf Of The Board By:

Name: Kenneth Newlove
Status: Director

# KERN LEISURE SYSTEMS LIMITED

## Balance sheet

As at 31 March 2023

| 2023 £ | 2022 £
--- | --- | ---
Called up share capital not paid: | 0 | 0
Fixed Assets: | 1,672 | 871
Current assets: | 11,111 | 3,832
Prepayments and accrued income: | 0 | 0
Creditors: amounts falling due within one year: | ( 592 ) | ( 1,752 )
Net current assets (liabilities): | 10,519 | 2,080
Total assets less current liabilities: | 12,191 | 2,951
Creditors: amounts falling due after more than one year: | ( 0 ) | ( 0 )
Provision for liabilities: | ( 0 ) | ( 0 )
Accruals and deferred income: | ( 0 ) | ( 0 )
Total net assets (liabilities): | 12,191 | 2,951
Capital and reserves: | 12,191 | 2,951

# KERN LEISURE SYSTEMS LIMITED

## Balance sheet continued

For the year ending 31 March 2023 the company was entitled to exemption 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 and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 4 October 2023
And Signed On Behalf Of The Board By:

Name: Kenneth Newlove
Status: Director

The notes form part of these financial statements

# KERN LEISURE SYSTEMS LIMITED

## Footnotes to the Financial Statements

for the Period Ended 31 March 2023

- ## 1. Employee Information

  Average number of employees: 2

# KERN LEISURE SYSTEMS LIMITED

## Footnotes to the Financial Statements

for the Period Ended 31 March 2023

- ## 2. Off balance sheet disclosure

  No