Acorah Software Products - Accounts Production 14.3.260 true true 28 February 2023 1 March 2022 false 1 March 2023 28 February 2024 28 February 2024 11816431 Mr Stephen Dicker iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11816431 frs-core:CurrentFinancialInstruments frs-core:WithinOneYear 2023-02-28 11816431 frs-core:CurrentFinancialInstruments frs-core:WithinOneYear 2024-02-28 11816431 frs-core:Non-currentFinancialInstruments frs-core:BetweenOneFiveYears 2024-02-28 11816431 frs-core:Non-currentFinancialInstruments frs-core:MoreThanFiveYears 2024-02-28 11816431 frs-core:EntitiesWithJointControlOrSignificantInfluenceOverReportingEntity 2023-03-01 2024-02-28 11816431 frs-core:AllSubsidiaries 2023-03-01 2024-02-28 11816431 frs-core:KeyManagementPersonnel 2023-03-01 2024-02-28 11816431 frs-core:EntitiesControlledByKeyManagementPersonnel 2023-03-01 2024-02-28 11816431 frs-core:OtherRelatedParties 2023-03-01 2024-02-28 11816431 2023-02-28 11816431 2024-02-28 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Registered number: 11816431
Kernow Security Services Limited
Unaudited Financial Statements
For The Year Ended 28 February 2024
Abbotswood
Trevear House, Old County Court
Alverton Terrace
Penzance
Cornwall
TR18 4GH
Unaudited Financial Statements
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 11816431
2024 2023
Notes £ £ £ £
CURRENT ASSETS
Cash at bank and in hand 100 100
100 100
NET CURRENT ASSETS (LIABILITIES) 100 100
TOTAL ASSETS LESS CURRENT LIABILITIES 100 100
NET ASSETS 100 100
CAPITAL AND RESERVES
Called up share capital 4 100 100
SHAREHOLDERS' FUNDS 100 100
For the year ending 28 February 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr Stephen Dicker
Director
7th March 2024
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Kernow Security Services Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11816431 . The registered office is Trevear House Old County Court, Alverton Terrace, Penzance, Cornwall, TR18 4GH.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
- -
4. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 100 100
Page 2