Acorah Software Products - Accounts Production 14.6.300 false true 30 June 2023 27 June 2022 false true No description of principal activity 1 July 2023 30 June 2024 30 June 2024 14198135 Kelly Challis iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14198135 2023-06-30 14198135 2024-06-30 14198135 2023-07-01 2024-06-30 14198135 frs-core:CurrentFinancialInstruments 2024-06-30 14198135 frs-bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 14198135 frs-bus:FilletedAccounts 2023-07-01 2024-06-30 14198135 frs-bus:Micro-entities 2023-07-01 2024-06-30 14198135 frs-bus:AuditExempt-NoAccountantsReport 2023-07-01 2024-06-30 14198135 frs-bus:Director1 2023-07-01 2024-06-30 14198135 2022-06-26 14198135 2023-06-30 14198135 2022-06-27 2023-06-30 14198135 frs-core:CurrentFinancialInstruments 2023-06-30
Registered number: 14198135
Kelly Challis Dyslexia & Literacy Ltd
Unaudited Financial Statements
For The Year Ended 30 June 2024
Kingston & Co
ACMA CGMA
2 Colliers Gardens
Backwell
Bristol
BS48 3DT
Balance Sheet
Registered number: 14198135
2024 2023
£ £
Fixed assets - 320
Current assets 4,246 3,982
Creditors: Amounts Falling Due Within One Year (1,656 ) (2,691 )
NET CURRENT ASSETS 2,590 1,291
TOTAL ASSETS LESS CURRENT LIABILITIES 2,590 1,611
Accruals and deferred income (10 ) (400 )
NET ASSETS 2,580 1,211
CAPITAL AND RESERVES 2,580 1,211

Notes

1. General Information
Kelly Challis Dyslexia & Literacy Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14198135 . The registered office is 2 Colliers Gardens, Backwell, Bristol, BS48 3DT.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
For the year ending 30 June 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
Kelly Challis
Director
30th June 2024