Acorah Software Products - Accounts Production 14.5.601 false true 31 December 2022 1 January 2022 false true No description of principal activity 1 January 2023 31 December 2023 31 December 2023 12182274 Mr Michael Kershaw Mr Richard Dean Mr David Watt iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12182274 2022-12-31 12182274 2023-12-31 12182274 2023-01-01 2023-12-31 12182274 frs-core:CurrentFinancialInstruments 2023-12-31 12182274 frs-core:Non-currentFinancialInstruments 2023-12-31 12182274 frs-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 12182274 frs-bus:FilletedAccounts 2023-01-01 2023-12-31 12182274 frs-bus:Micro-entities 2023-01-01 2023-12-31 12182274 frs-bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 12182274 frs-bus:Director1 2023-01-01 2023-12-31 12182274 frs-bus:Director1 2022-12-31 12182274 frs-bus:Director1 2023-12-31 12182274 frs-bus:Director2 2023-01-01 2023-12-31 12182274 frs-bus:Director3 2023-01-01 2023-12-31 12182274 2021-12-31 12182274 2022-12-31 12182274 2022-01-01 2022-12-31 12182274 frs-core:CurrentFinancialInstruments 2022-12-31 12182274 frs-core:Non-currentFinancialInstruments 2022-12-31
Registered number: 12182274
Kershaw Partners Limited
Unaudited Financial Statements
For The Year Ended 31 December 2023
The Numbers Studio
Chartered Accountants
Balance Sheet
Registered number: 12182274
2023 2022
£ £
Fixed assets 1,250 1,915
Current assets 141,665 135,025
Prepayments and accrued income 4,221 -
Creditors: Amounts Falling Due Within One Year (144,555 ) (103,784 )
NET CURRENT ASSETS 1,331 31,241
TOTAL ASSETS LESS CURRENT LIABILITIES 2,581 33,156
Creditors: Amounts Falling After More Than One Year - (32,607 )
Accruals and deferred income (390 ) (180 )
NET ASSETS 2,191 369
CAPITAL AND RESERVES 2,191 369

Notes

1. General Information
Kershaw Partners Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12182274 . The registered office is First Floor Offices, 130 Queens Road, Brighton, East Sussex, BN1 3WB.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 5 (2022: 4)
5 4
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 January 2023 Amounts advanced Amounts repaid Amounts written off As at 31 December 2023
£ £ £ £ £
Mr Michael Kershaw 32,968 - - - -
The above loan is unsecuredand repayable on demand. Interest is charged at 2.5%.
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For the year 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 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
Mr Michael Kershaw
Director
2 August 2024