Acorah Software Products - Accounts Production 15.0.600 false true 30 November 2022 1 December 2021 false true No description of principal activity 1 December 2022 30 November 2023 30 November 2023 08788649 Mr Malcolm Kemp Ms Maria Lucero iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08788649 2022-11-30 08788649 2023-11-30 08788649 2022-12-01 2023-11-30 08788649 frs-core:CurrentFinancialInstruments 2023-11-30 08788649 frs-bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 08788649 frs-bus:FilletedAccounts 2022-12-01 2023-11-30 08788649 frs-bus:Micro-entities 2022-12-01 2023-11-30 08788649 frs-bus:AuditExemptWithAccountantsReport 2022-12-01 2023-11-30 08788649 frs-bus:Director1 2022-12-01 2023-11-30 08788649 frs-bus:Director2 2022-12-01 2023-11-30 08788649 2021-11-30 08788649 2022-11-30 08788649 2021-12-01 2022-11-30 08788649 frs-core:CurrentFinancialInstruments 2022-11-30
Registered number: 08788649
Kemp Hydrographic Ltd.
Unaudited Financial Statements
For The Year Ended 30 November 2023
NJF Accounts Ltd
Company Information
Directors Mr Malcolm Kemp
Ms Maria Lucero
Company Number 08788649
Registered Office Rumbek Ashley
Box
Corsham
SN13 8AN
Accountants NJF Accounts Ltd
21 Springfields
Poringland
Norwich
Norfolk
NR14 7RG
Page 1
Accountant's Report
Report to the directors on the preparation of the unaudited statutory accounts of Kemp Hydrographic Ltd. for the year ended 30 November 2023
To assist you to fulfil your duties under the Companies Act 2006, I have prepared for your approval the accounts of Kemp Hydrographic Ltd. which comprise the Profit and Loss Account, the Balance Sheet and the related notes, from the company’s accounting records and from information and explanations you have given us.
As a practising member of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/en/member/professional-standards/rules-standards/acca-rulebook.html.
This report is made to the directors of Kemp Hydrographic Ltd. , as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of Kemp Hydrographic Ltd. and state those matters that we have agreed to state to the directors of Kemp Hydrographic Ltd. , as a body, in this report in accordance with the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Kemp Hydrographic Ltd. and its directors as a body for our work or for this report.
It is your duty to ensure that Kemp Hydrographic Ltd. has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit or loss of Kemp Hydrographic Ltd. . You consider that Kemp Hydrographic Ltd. is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Kemp Hydrographic Ltd. . For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the financial statements.
Signed
NJF Accounts Ltd
21st August 2024
NJF Accounts Ltd
21 Springfields
Poringland
Norwich
Norfolk
NR14 7RG
Page 1
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Balance Sheet
Registered number: 08788649
2023 2022
£ £
Fixed assets 470 1,190
Current assets 73,338 51,442
Prepayments and accrued income 218 -
Creditors: Amounts Falling Due Within One Year (13,633 ) (7,516 )
NET CURRENT ASSETS 59,923 43,926
TOTAL ASSETS LESS CURRENT LIABILITIES 60,393 45,116
Accruals and deferred income (696 ) (696 )
NET ASSETS 59,697 44,420
CAPITAL AND RESERVES 59,697 44,420

Notes

1. General Information
Kemp Hydrographic Ltd. is a private company, limited by shares, incorporated in England & Wales, registered number 08788649 . The registered office is Rumbek Ashley, Box, Corsham, SN13 8AN.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2022: 2)
2 2
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 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 Malcolm Kemp
Director
21st August 2024
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