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 12332325 Mr George Gardiner iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12332325 2022-11-30 12332325 2023-11-30 12332325 2022-12-01 2023-11-30 12332325 frs-core:CurrentFinancialInstruments 2023-11-30 12332325 frs-bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 12332325 frs-bus:FilletedAccounts 2022-12-01 2023-11-30 12332325 frs-bus:Micro-entities 2022-12-01 2023-11-30 12332325 frs-bus:AuditExempt-NoAccountantsReport 2022-12-01 2023-11-30 12332325 frs-bus:Director1 2022-12-01 2023-11-30 12332325 2021-11-30 12332325 2022-11-30 12332325 2021-12-01 2022-11-30 12332325 frs-core:CurrentFinancialInstruments 2022-11-30
Registered number: 12332325
Kernel Mode Limited
Unaudited Financial Statements
For The Year Ended 30 November 2023
Balance Sheet
Registered number: 12332325
2023 2022
£ £
Fixed assets 2,926 2,859
Current assets 34,977 33,199
Creditors: Amounts Falling Due Within One Year (11,167 ) (10,685 )
NET CURRENT ASSETS 23,810 22,514
TOTAL ASSETS LESS CURRENT LIABILITIES 26,736 25,373
Accruals and deferred income (1,176 ) (1,036 )
NET ASSETS 25,560 24,337
CAPITAL AND RESERVES 25,560 24,337

Notes

1. General Information
Kernel Mode Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12332325 . The registered office is Beech House, Paddock Lane, Whaley Bridge,High Peak, High Peak, SK23 7JP.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2022: 1)
1 1
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 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 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 George Gardiner
Director
21/08/2024