Acorah Software Products - Accounts Production 15.0.600 false true 31 March 2023 1 April 2022 false 1 April 2023 31 March 2024 31 March 2024 09810608 Ms Joanna Dowling iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09810608 2023-03-31 09810608 2024-03-31 09810608 2023-04-01 2024-03-31 09810608 frs-core:CurrentFinancialInstruments 2024-03-31 09810608 frs-core:Non-currentFinancialInstruments 2024-03-31 09810608 frs-core:ShareCapital 2024-03-31 09810608 frs-core:RetainedEarningsAccumulatedLosses 2024-03-31 09810608 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 09810608 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 09810608 frs-bus:SmallEntities 2023-04-01 2024-03-31 09810608 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 09810608 frs-bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 09810608 frs-bus:Director1 2023-04-01 2024-03-31 09810608 frs-core:CurrentFinancialInstruments 1 2024-03-31 09810608 frs-countries:EnglandWales 2023-04-01 2024-03-31 09810608 2022-03-31 09810608 2023-03-31 09810608 2022-04-01 2023-03-31 09810608 frs-core:CurrentFinancialInstruments 2023-03-31 09810608 frs-core:Non-currentFinancialInstruments 2023-03-31 09810608 frs-core:ShareCapital 2023-03-31 09810608 frs-core:RetainedEarningsAccumulatedLosses 2023-03-31 09810608 frs-core:CurrentFinancialInstruments 1 2023-03-31
Registered number: 09810608
Kate Stuart PR Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2024
FMA Accountants
Chartered Certified Accountants
C/O FMA Online Ltd
Building 3 Chiswick Business Park
566 Chiswick High Road
Chiswick
W4 5YA
Unaudited Financial Statements
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3
Page 1
Balance Sheet
Registered number: 09810608
2024 2023
Notes £ £ £ £
CURRENT ASSETS
Debtors 3 5,426 6,709
Cash at bank and in hand 109 84
5,535 6,793
NET CURRENT ASSETS (LIABILITIES) 5,535 6,793
TOTAL ASSETS LESS CURRENT LIABILITIES 5,535 6,793
Creditors: Amounts Falling Due After More Than One Year 4 (6,686 ) (7,732 )
NET LIABILITIES (1,151 ) (939 )
CAPITAL AND RESERVES
Called up share capital 5 100 100
Profit and Loss Account (1,251 ) (1,039 )
SHAREHOLDERS' FUNDS (1,151) (939)
Page 1
Page 2
For the year ending 31 March 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 her 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
Ms Joanna Dowling
Director
14/08/2024
The notes on page 3 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. Accounting Policies
1.1. 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.
2. Average Number of Employees
Average number of employees, including directors, during the year was as follows: NIL (2023: NIL)
- -
3. Debtors
2024 2023
£ £
Due within one year
Other debtors 100 100
Inter Company Transfer - Kate Stuart Wellbeing 5,326 6,609
5,426 6,709
4. Creditors: Amounts Falling Due After More Than One Year
2024 2023
£ £
Bank loans 6,686 7,732
6,686 7,732
5. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 100 100
6. General Information
Kate Stuart PR Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 09810608 . The registered office is C/O FMA Online Ltd, Building 3 Chiswick Business Park, 566 Chiswick High Road, Chiswick, W4 5YA.
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