Acorah Software Products - Accounts Production 15.0.600 false true 30 September 2022 1 October 2021 false true No description of principal activity 1 October 2022 30 September 2023 30 September 2023 10959008 Mr Neil Kennerley Mrs Anouska Kennerley iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10959008 2022-09-30 10959008 2023-09-30 10959008 2022-10-01 2023-09-30 10959008 frs-core:CurrentFinancialInstruments 2023-09-30 10959008 frs-bus:PrivateLimitedCompanyLtd 2022-10-01 2023-09-30 10959008 frs-bus:FilletedAccounts 2022-10-01 2023-09-30 10959008 frs-bus:Micro-entities 2022-10-01 2023-09-30 10959008 frs-bus:AuditExempt-NoAccountantsReport 2022-10-01 2023-09-30 10959008 frs-bus:Director1 2022-10-01 2023-09-30 10959008 frs-bus:Director2 2022-10-01 2023-09-30 10959008 2021-09-30 10959008 2022-09-30 10959008 2021-10-01 2022-09-30 10959008 frs-core:CurrentFinancialInstruments 2022-09-30
Registered number: 10959008
Kennerley Services Ltd
Unaudited Financial Statements
For The Year Ended 30 September 2023
TaxAssist Accountants - Ashby
2b Derby Road
Ashby-De-La-Zouch
Leicestershire
LE65 2HE
Balance Sheet
Registered number: 10959008
2023 2022
£ £
Fixed assets 3,895 7,791
Current assets 100 4,026
Creditors: Amounts Falling Due Within One Year (23,774 ) (34,745 )
NET CURRENT LIABILITIES (23,674 ) (30,719 )
TOTAL ASSETS LESS CURRENT LIABILITIES (19,779 ) (22,928 )
Accruals and deferred income (1,680 ) (1,680 )
NET LIABILITIES (21,459 ) (24,608 )
CAPITAL AND RESERVES (21,459 ) (24,608 )

Notes

1. General Information
Kennerley Services Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10959008 . The registered office is 21 Fenton Avenue Blackfordby, Swadlincote, Derbyshire, DE11 8AR.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2022: 2)
2 2
3. Additional Disclosures
Director's Loan
The Directors provided a working capital loan to the company during the year to meet company expenses. The balance outstanding to the Directors as at 30th September 2023 was: Neil - £25,110 (2022 £23,949) and Anouska - £3,415 (2022 £2,254). The loan has no prescribed method of repayment and attracts no interest. This amount is included under the classification of Liabilities.
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For the year ending 30 September 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 Neil Kennerley
Director
11th September 2024