Acorah Software Products - Accounts Production 15.0.500 false true 11 November 2022 12 November 2021 false 12 November 2022 11 November 2023 11 November 2023 09168406 Mr Jamie Brandon iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09168406 2022-11-11 09168406 2023-11-11 09168406 2022-11-12 2023-11-11 09168406 frs-core:CurrentFinancialInstruments 2023-11-11 09168406 frs-core:ShareCapital 2023-11-11 09168406 frs-core:RetainedEarningsAccumulatedLosses 2023-11-11 09168406 frs-bus:PrivateLimitedCompanyLtd 2022-11-12 2023-11-11 09168406 frs-bus:FilletedAccounts 2022-11-12 2023-11-11 09168406 frs-bus:SmallEntities 2022-11-12 2023-11-11 09168406 frs-bus:AuditExempt-NoAccountantsReport 2022-11-12 2023-11-11 09168406 frs-bus:SmallCompaniesRegimeForAccounts 2022-11-12 2023-11-11 09168406 frs-bus:Director1 2022-11-12 2023-11-11 09168406 frs-countries:EnglandWales 2022-11-12 2023-11-11 09168406 2021-11-11 09168406 2022-11-11 09168406 2021-11-12 2022-11-11 09168406 frs-core:CurrentFinancialInstruments 2022-11-11 09168406 frs-core:ShareCapital 2022-11-11 09168406 frs-core:RetainedEarningsAccumulatedLosses 2022-11-11
Registered number: 09168406
Kirina Limited
Financial Statements
For The Year Ended 11 November 2023
RDP Accountants
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 09168406
2023 2022
Notes £ £ £ £
CURRENT ASSETS
Debtors 4 250 250
Cash at bank and in hand 1,135 1,001
1,385 1,251
Creditors: Amounts Falling Due Within One Year 5 (5,445 ) (4,795 )
NET CURRENT ASSETS (LIABILITIES) (4,060 ) (3,544 )
TOTAL ASSETS LESS CURRENT LIABILITIES (4,060 ) (3,544 )
NET LIABILITIES (4,060 ) (3,544 )
CAPITAL AND RESERVES
Called up share capital 6 1 1
Profit and Loss Account (4,061 ) (3,545 )
SHAREHOLDERS' FUNDS (4,060) (3,544)
For the year ending 11 November 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 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 Jamie Brandon
Director
29/07/2024
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Kirina Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09168406 . The registered office is Devon Suite, Dencora Business Centre, 36 Whitehouse Road, Ipswich, Suffolk, IP1 5LT.
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 (2022: NIL)
- -
4. Debtors
2023 2022
£ £
Due within one year
Other debtors 250 250
5. Creditors: Amounts Falling Due Within One Year
2023 2022
£ £
Other creditors 5,450 4,800
Taxation and social security (5 ) (5 )
5,445 4,795
6. Share Capital
2023 2022
£ £
Allotted, Called up and fully paid 1 1
Page 2