Acorah Software Products - Accounts Production 14.3.260 false true 31 March 2023 1 April 2022 false true No description of principal activity 1 April 2023 31 December 2023 31 December 2023 11139619 Mr R Dodhia iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11139619 2023-03-31 11139619 2023-12-31 11139619 2023-04-01 2023-12-31 11139619 frs-core:CurrentFinancialInstruments 2023-12-31 11139619 frs-core:CurrentFinancialInstruments 2023-04-01 2023-12-31 11139619 frs-core:Non-currentFinancialInstruments 2023-12-31 11139619 frs-core:Non-currentFinancialInstruments 2023-04-01 2023-12-31 11139619 frs-core:CurrentFinancialInstruments 2023-04-01 2023-12-31 11139619 frs-core:CurrentFinancialInstruments 2023-12-31 11139619 frs-core:AfterOneYear 2023-04-01 2023-12-31 11139619 frs-core:BetweenOneFiveYears 2023-04-01 2023-12-31 11139619 frs-core:BetweenOneFiveYears 2023-12-31 11139619 frs-core:ComputerEquipment 2023-12-31 11139619 frs-core:ComputerEquipment 2023-04-01 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2023-12-31 11139619 frs-core:Non-currentFinancialInstruments 7 2023-12-31 11139619 8 2023-04-01 2023-12-31 11139619 frs-core:CurrentFinancialInstruments 8 2023-12-31 11139619 frs-core:Non-currentFinancialInstruments 8 2023-12-31 11139619 9 2023-04-01 2023-12-31 11139619 frs-core:CurrentFinancialInstruments 9 2023-12-31 11139619 frs-core:Non-currentFinancialInstruments 9 2023-12-31 11139619 10 2023-04-01 2023-12-31 11139619 frs-core:CurrentFinancialInstruments 10 2023-12-31 11139619 frs-core:Non-currentFinancialInstruments 10 2023-12-31 11139619 11 2023-04-01 2023-12-31 11139619 frs-core:CurrentFinancialInstruments 11 2023-12-31 11139619 frs-core:Non-currentFinancialInstruments 11 2023-12-31 11139619 12 2023-04-01 2023-12-31 11139619 frs-core:CurrentFinancialInstruments 12 2023-12-31 11139619 frs-core:Non-currentFinancialInstruments 12 2023-12-31 11139619 13 2023-04-01 2023-12-31 11139619 frs-core:CurrentFinancialInstruments 13 2023-12-31 11139619 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2023-12-31 11139619 20 2023-04-01 2023-12-31 11139619 frs-core:CurrentFinancialInstruments 20 2023-12-31 11139619 frs-core:Non-currentFinancialInstruments 20 2023-12-31 11139619 dpl-frs:Item1 2023-04-01 2023-12-31 11139619 dpl-frs:Item1 2023-03-31 11139619 dpl-frs:Item1 2023-12-31 11139619 dpl-frs:CostSales dpl-frs:Item1 2023-04-01 2023-12-31 11139619 dpl-frs:CostSales dpl-frs:Item1 2023-03-31 11139619 dpl-frs:CostSales dpl-frs:Item1 2023-12-31 11139619 dpl-frs:DistributionCosts dpl-frs:Item1 2023-04-01 2023-12-31 11139619 dpl-frs:AdministrativeExpenses dpl-frs:Item1 2023-04-01 2023-12-31 11139619 dpl-frs:Item2 2023-04-01 2023-12-31 11139619 dpl-frs:Item2 2023-03-31 11139619 dpl-frs:Item2 2023-12-31 11139619 dpl-frs:CostSales dpl-frs:Item2 2023-04-01 2023-12-31 11139619 dpl-frs:CostSales dpl-frs:Item2 2023-03-31 11139619 dpl-frs:CostSales dpl-frs:Item2 2023-12-31 11139619 dpl-frs:DistributionCosts dpl-frs:Item2 2023-04-01 2023-12-31 11139619 dpl-frs:AdministrativeExpenses dpl-frs:Item2 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2023-03-31 11139619 dpl-frs:Item12 2022-04-01 2023-03-31 11139619 dpl-frs:Item12 2022-03-31 11139619 dpl-frs:Item12 2023-03-31 11139619 dpl-frs:CostSales dpl-frs:Item12 2022-04-01 2023-03-31 11139619 dpl-frs:CostSales dpl-frs:Item12 2022-03-31 11139619 dpl-frs:CostSales dpl-frs:Item12 2023-03-31 11139619 dpl-frs:DistributionCosts dpl-frs:Item12 2022-04-01 2023-03-31 11139619 dpl-frs:AdministrativeExpenses dpl-frs:Item12 2022-04-01 2023-03-31 11139619 1 2022-04-01 2023-03-31 11139619 frs-countries:EnglandWales 2022-04-01 2023-03-31
Registered number: 11139619
Kinetic Square Limited
Unaudited Financial Statements
For the Period 1 April 2023 to 31 December 2023
Bright Ideas Accountancy
Balance Sheet
Registered number: 11139619
31 December 2023 31 March 2023
£ £
Fixed assets - 1,561
Current assets 178,757 103,921
Creditors: Amounts Falling Due Within One Year (30,355 ) (26,999 )
NET CURRENT ASSETS 148,402 76,922
TOTAL ASSETS LESS CURRENT LIABILITIES 148,402 78,483
Accruals and deferred income (300 ) -
NET ASSETS 148,102 78,483
CAPITAL AND RESERVES 148,102 78,483

Notes

1. General Information
Kinetic Square Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11139619 . The registered office is 10 Trevor Road, London, SW19 3PW.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 1 (2023: 1)
1 1
3. Cessation
The company has ceased to trade with effect from 31st December 2023.
For the period ending 31 December 2023 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 R Dodhia
Director
17/01/2024