Acorah Software Products - Accounts Production 15.0.500 false true 31 January 2023 1 February 2022 false true No description of principal activity 1 February 2023 31 January 2024 31 January 2024 04356126 Mr Alan Roberts Mrs Monica Cattmull Miss Rosemary Davern Mrs Nicola Rule iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04356126 2023-01-31 04356126 2024-01-31 04356126 2023-02-01 2024-01-31 04356126 frs-core:CurrentFinancialInstruments 2024-01-31 04356126 frs-bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 04356126 frs-bus:FilletedAccounts 2023-02-01 2024-01-31 04356126 frs-bus:Micro-entities 2023-02-01 2024-01-31 04356126 frs-bus:AuditExempt-NoAccountantsReport 2023-02-01 2024-01-31 04356126 frs-bus:Director1 2023-02-01 2024-01-31 04356126 frs-bus:Director2 2023-02-01 2024-01-31 04356126 frs-bus:Director3 2023-02-01 2024-01-31 04356126 frs-bus:CompanySecretary1 2023-02-01 2024-01-31 04356126 2022-01-31 04356126 2023-01-31 04356126 2022-02-01 2023-01-31 04356126 frs-core:CurrentFinancialInstruments 2023-01-31
Registered number: 04356126
Keln Leas Management Company Limited
Unaudited Financial Statements
For The Year Ended 31 January 2024
32a East Street
St. Ives
PE27 5PD
Balance Sheet
Registered number: 04356126
2024 2023
£ £
Current assets 29,865 27,019
Creditors: Amounts Falling Due Within One Year (1,204 ) (1,203 )
NET CURRENT ASSETS 28,661 25,816
TOTAL ASSETS LESS CURRENT LIABILITIES 28,661 25,816
Accruals and deferred income (1,651 ) (1,616 )
NET ASSETS 27,010 24,200
CAPITAL AND RESERVES 27,010 24,200

Notes

1. General Information
Keln Leas Management Company Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04356126 . The registered office is 19 Croftfield Road, Godmanchester, Huntingdon, Cambridgeshire, PE29 2ED.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2023: 3)
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For the year ending 31 January 2024 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
Mrs Monica Cattmull
Director
22nd July 2024