Acorah Software Products - Accounts Production 14.3.500 false true 31 August 2023 1 September 2022 false true No description of principal activity 1 September 2023 29 February 2024 29 February 2024 12181943 Mr Shivam Samani iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12181943 2023-08-31 12181943 2024-02-29 12181943 2023-09-01 2024-02-29 12181943 frs-core:CurrentFinancialInstruments 2024-02-29 12181943 frs-core:CurrentFinancialInstruments 2023-09-01 2024-02-29 12181943 frs-core:Non-currentFinancialInstruments 2024-02-29 12181943 frs-core:Non-currentFinancialInstruments 2023-09-01 2024-02-29 12181943 frs-core:CurrentFinancialInstruments 2023-09-01 2024-02-29 12181943 frs-core:CurrentFinancialInstruments 2024-02-29 12181943 frs-core:AfterOneYear 2023-09-01 2024-02-29 12181943 frs-core:BetweenOneFiveYears 2023-09-01 2024-02-29 12181943 frs-core:BetweenOneFiveYears 2024-02-29 12181943 frs-core:ComputerEquipment 2024-02-29 12181943 frs-core:ComputerEquipment 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6 2023-08-31 12181943 frs-core:Non-currentFinancialInstruments 6 2023-08-31 12181943 7 2022-09-01 2023-08-31 12181943 frs-core:CurrentFinancialInstruments 7 2023-08-31 12181943 frs-core:Non-currentFinancialInstruments 7 2023-08-31 12181943 8 2022-09-01 2023-08-31 12181943 frs-core:CurrentFinancialInstruments 8 2023-08-31 12181943 frs-core:Non-currentFinancialInstruments 8 2023-08-31 12181943 9 2022-09-01 2023-08-31 12181943 frs-core:CurrentFinancialInstruments 9 2023-08-31 12181943 frs-core:Non-currentFinancialInstruments 9 2023-08-31 12181943 10 2022-09-01 2023-08-31 12181943 frs-core:CurrentFinancialInstruments 10 2023-08-31 12181943 frs-core:Non-currentFinancialInstruments 10 2023-08-31 12181943 11 2022-09-01 2023-08-31 12181943 frs-core:CurrentFinancialInstruments 11 2023-08-31 12181943 frs-core:Non-currentFinancialInstruments 11 2023-08-31 12181943 12 2022-09-01 2023-08-31 12181943 frs-core:CurrentFinancialInstruments 12 2023-08-31 12181943 frs-core:Non-currentFinancialInstruments 12 2023-08-31 12181943 13 2022-09-01 2023-08-31 12181943 frs-core:CurrentFinancialInstruments 13 2023-08-31 12181943 frs-core:Non-currentFinancialInstruments 13 2023-08-31 12181943 14 2022-09-01 2023-08-31 12181943 frs-core:CurrentFinancialInstruments 14 2023-08-31 12181943 frs-core:Non-currentFinancialInstruments 14 2023-08-31 12181943 15 2022-09-01 2023-08-31 12181943 frs-core:CurrentFinancialInstruments 15 2023-08-31 12181943 frs-core:Non-currentFinancialInstruments 15 2023-08-31 12181943 16 2022-09-01 2023-08-31 12181943 frs-core:CurrentFinancialInstruments 16 2023-08-31 12181943 frs-core:Non-currentFinancialInstruments 16 2023-08-31 12181943 17 2022-09-01 2023-08-31 12181943 frs-core:CurrentFinancialInstruments 17 2023-08-31 12181943 frs-core:Non-currentFinancialInstruments 17 2023-08-31 12181943 18 2022-09-01 2023-08-31 12181943 frs-core:CurrentFinancialInstruments 18 2023-08-31 12181943 frs-core:Non-currentFinancialInstruments 18 2023-08-31 12181943 19 2022-09-01 2023-08-31 12181943 frs-core:CurrentFinancialInstruments 19 2023-08-31 12181943 frs-core:Non-currentFinancialInstruments 19 2023-08-31 12181943 20 2022-09-01 2023-08-31 12181943 frs-core:CurrentFinancialInstruments 20 2023-08-31 12181943 frs-core:Non-currentFinancialInstruments 20 2023-08-31 12181943 dpl-frs:Item1 2022-09-01 2023-08-31 12181943 dpl-frs:Item1 2022-08-31 12181943 dpl-frs:Item1 2023-08-31 12181943 dpl-frs:CostSales dpl-frs:Item1 2022-09-01 2023-08-31 12181943 dpl-frs:CostSales dpl-frs:Item1 2022-08-31 12181943 dpl-frs:CostSales dpl-frs:Item1 2023-08-31 12181943 dpl-frs:DistributionCosts dpl-frs:Item1 2022-09-01 2023-08-31 12181943 dpl-frs:AdministrativeExpenses dpl-frs:Item1 2022-09-01 2023-08-31 12181943 dpl-frs:Item2 2022-09-01 2023-08-31 12181943 dpl-frs:Item2 2022-08-31 12181943 dpl-frs:Item2 2023-08-31 12181943 dpl-frs:CostSales dpl-frs:Item2 2022-09-01 2023-08-31 12181943 dpl-frs:CostSales dpl-frs:Item2 2022-08-31 12181943 dpl-frs:CostSales dpl-frs:Item2 2023-08-31 12181943 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2022-09-01 2023-08-31 12181943 dpl-frs:CostSales dpl-frs:Item7 2022-08-31 12181943 dpl-frs:CostSales dpl-frs:Item7 2023-08-31 12181943 dpl-frs:DistributionCosts dpl-frs:Item7 2022-09-01 2023-08-31 12181943 dpl-frs:AdministrativeExpenses dpl-frs:Item7 2022-09-01 2023-08-31 12181943 dpl-frs:Item8 2022-09-01 2023-08-31 12181943 dpl-frs:Item8 2022-08-31 12181943 dpl-frs:Item8 2023-08-31 12181943 dpl-frs:CostSales dpl-frs:Item8 2022-09-01 2023-08-31 12181943 dpl-frs:CostSales dpl-frs:Item8 2022-08-31 12181943 dpl-frs:CostSales dpl-frs:Item8 2023-08-31 12181943 dpl-frs:DistributionCosts dpl-frs:Item8 2022-09-01 2023-08-31 12181943 dpl-frs:AdministrativeExpenses dpl-frs:Item8 2022-09-01 2023-08-31 12181943 dpl-frs:Item9 2022-09-01 2023-08-31 12181943 dpl-frs:Item9 2022-08-31 12181943 dpl-frs:Item9 2023-08-31 12181943 dpl-frs:CostSales dpl-frs:Item9 2022-09-01 2023-08-31 12181943 dpl-frs:CostSales dpl-frs:Item9 2022-08-31 12181943 dpl-frs:CostSales dpl-frs:Item9 2023-08-31 12181943 dpl-frs:DistributionCosts dpl-frs:Item9 2022-09-01 2023-08-31 12181943 dpl-frs:AdministrativeExpenses dpl-frs:Item9 2022-09-01 2023-08-31 12181943 dpl-frs:Item10 2022-09-01 2023-08-31 12181943 dpl-frs:Item10 2022-08-31 12181943 dpl-frs:Item10 2023-08-31 12181943 dpl-frs:CostSales dpl-frs:Item10 2022-09-01 2023-08-31 12181943 dpl-frs:CostSales dpl-frs:Item10 2022-08-31 12181943 dpl-frs:CostSales dpl-frs:Item10 2023-08-31 12181943 dpl-frs:DistributionCosts dpl-frs:Item10 2022-09-01 2023-08-31 12181943 dpl-frs:AdministrativeExpenses dpl-frs:Item10 2022-09-01 2023-08-31 12181943 dpl-frs:Item11 2022-09-01 2023-08-31 12181943 dpl-frs:Item11 2022-08-31 12181943 dpl-frs:Item11 2023-08-31 12181943 dpl-frs:CostSales dpl-frs:Item11 2022-09-01 2023-08-31 12181943 dpl-frs:CostSales dpl-frs:Item11 2022-08-31 12181943 dpl-frs:CostSales dpl-frs:Item11 2023-08-31 12181943 dpl-frs:DistributionCosts dpl-frs:Item11 2022-09-01 2023-08-31 12181943 dpl-frs:AdministrativeExpenses dpl-frs:Item11 2022-09-01 2023-08-31 12181943 dpl-frs:Item12 2022-09-01 2023-08-31 12181943 dpl-frs:Item12 2022-08-31 12181943 dpl-frs:Item12 2023-08-31 12181943 dpl-frs:CostSales dpl-frs:Item12 2022-09-01 2023-08-31 12181943 dpl-frs:CostSales dpl-frs:Item12 2022-08-31 12181943 dpl-frs:CostSales dpl-frs:Item12 2023-08-31 12181943 dpl-frs:DistributionCosts dpl-frs:Item12 2022-09-01 2023-08-31 12181943 dpl-frs:AdministrativeExpenses dpl-frs:Item12 2022-09-01 2023-08-31 12181943 1 2022-09-01 2023-08-31 12181943 frs-countries:EnglandWales 2022-09-01 2023-08-31
Registered number: 12181943
Kilner Consulting Limited
Unaudited Financial Statements
For the Period 1 September 2023 to 29 February 2024
Balance Sheet
Registered number: 12181943
29 February 2024 31 August 2023
£ £
Fixed assets - 520
Current assets 72,129 75,014
Prepayments and accrued income - 6,600
Creditors: Amounts Falling Due Within One Year (3,597 ) (5,225 )
NET CURRENT ASSETS 68,532 76,389
TOTAL ASSETS LESS CURRENT LIABILITIES 68,532 76,909
NET ASSETS 68,532 76,909
CAPITAL AND RESERVES 68,532 76,909

Notes

1. General Information
Kilner Consulting Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12181943 . The registered office is Ground Floor, Unit B Lostock Office Park, Lynstock Way, Lostock, Bolton, BL6 4SG.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 1 (2023: 1)
1 1
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 September 2023 Amounts advanced Amounts repaid Amounts written off As at 29 February 2024
£ £ £ £ £
Mr Shivam Samani 853 278 - - 1,131
The above loan is unsecured, interest free and repayable on demand.
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Page 1
For the period ending 29 February 2024 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 Shivam Samani
Director
03/04/2024