Acorah Software Products - Accounts Production 15.0.500 false true 30 November 2022 1 December 2021 false true No description of principal activity 1 December 2022 30 November 2023 30 November 2023 08764806 Mrs Alison Woolford iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08764806 2022-11-30 08764806 2023-11-30 08764806 2022-12-01 2023-11-30 08764806 frs-core:CurrentFinancialInstruments 2023-11-30 08764806 frs-core:Non-currentFinancialInstruments 2023-11-30 08764806 frs-bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 08764806 frs-bus:FilletedAccounts 2022-12-01 2023-11-30 08764806 frs-bus:Micro-entities 2022-12-01 2023-11-30 08764806 frs-bus:AuditExempt-NoAccountantsReport 2022-12-01 2023-11-30 08764806 frs-bus:Director1 2022-12-01 2023-11-30 08764806 frs-bus:Director1 2022-11-30 08764806 frs-bus:Director1 2023-11-30 08764806 2021-11-30 08764806 2022-11-30 08764806 2021-12-01 2022-11-30 08764806 frs-core:CurrentFinancialInstruments 2022-11-30 08764806 frs-core:Non-currentFinancialInstruments 2022-11-30
Registered number: 08764806
Kenyon Associates Limited
Unaudited Financial Statements
For The Year Ended 30 November 2023
KFS Accountants Limited
Elcot Park Elcot Mews
Elcot Lane
Marlborough
SN8 2BG
Balance Sheet
Registered number: 08764806
2023 2022
£ £
Fixed assets 620 782
Current assets 17,214 66,348
Prepayments and accrued income 105 -
Creditors: Amounts Falling Due Within One Year (12,666 ) (27,609 )
NET CURRENT ASSETS 4,653 38,739
TOTAL ASSETS LESS CURRENT LIABILITIES 5,273 39,521
Creditors: Amounts Falling After More Than One Year (16,024 ) (22,148 )
Accruals and deferred income (214 ) (214 )
NET (LIABILITIES)/ASSETS (10,965 ) 17,159
CAPITAL AND RESERVES (10,965 ) 17,159

Notes

1. General Information
Kenyon Associates Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08764806 . The registered office is Elcot Park, Elcot Lane, Marlborough, Wiltshire, SN8 2BG.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2022: 1)
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3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 December 2022 Amounts advanced Amounts repaid Amounts written off As at 30 November 2023
£ £ £ £ £
Mrs Alison Woolford 29,728 29,728 - - -
The above loan is unsecured, interest free and repayable on demand.
Dividends paid to directors
2023 2022
£ £
Mrs Alison Woolford 89,900 -
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For the year ending 30 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 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 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 Alison Woolford
Director
19th August 2024