Acorah Software Products - Accounts Production 14.6.300 false true 30 November 2022 1 December 2021 false true No description of principal activity 1 December 2022 30 November 2023 30 November 2023 10455670 Mr Kevin Totton iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10455670 2022-11-30 10455670 2023-11-30 10455670 2022-12-01 2023-11-30 10455670 frs-core:CurrentFinancialInstruments 2023-11-30 10455670 frs-bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 10455670 frs-bus:FilletedAccounts 2022-12-01 2023-11-30 10455670 frs-bus:Micro-entities 2022-12-01 2023-11-30 10455670 frs-bus:AuditExempt-NoAccountantsReport 2022-12-01 2023-11-30 10455670 frs-bus:Director1 2022-12-01 2023-11-30 10455670 frs-bus:Director1 2022-11-30 10455670 frs-bus:Director1 2023-11-30 10455670 2021-11-30 10455670 2022-11-30 10455670 2021-12-01 2022-11-30 10455670 frs-core:CurrentFinancialInstruments 2022-11-30
Registered number: 10455670
Kraken Kevin Totton Limited
Unaudited Financial Statements
For The Year Ended 30 November 2023
Balance Sheet
Registered number: 10455670
2023 2022
£ £
Fixed assets - 239
Current assets 19,376 32,132
Prepayments and accrued income 2,393 -
Creditors: Amounts Falling Due Within One Year (6,691 ) (9,380 )
NET CURRENT ASSETS 15,078 22,752
TOTAL ASSETS LESS CURRENT LIABILITIES 15,078 22,991
NET ASSETS 15,078 22,991
CAPITAL AND RESERVES 15,078 22,991

Notes

1. General Information
Kraken Kevin Totton Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10455670 . The registered office is 41 Linbridge Drive, West Denton, Newcastle upon Tyne, Tyne and Wear, NE5 5DJ.
2. Average Number of Employees
Average number of employees, including directors, during the year was:
2023 2022
Sales, marketing and distribution 3 2
3 2
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
£ £ £ £ £
Mr Kevin Totton (4,047 ) 86,630 72,969 - 9,614
The above loan is unsecured, interest free and repayable on demand.
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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 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 Kevin Totton
Director
22nd August 2024