Acorah Software Products - Accounts Production 15.0.600 false true 31 December 2022 1 January 2022 false true No description of principal activity 1 January 2023 31 December 2023 31 December 2023 NI674709 Mr Sam Sayers Mrs Denise Sayers iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure NI674709 2022-12-31 NI674709 2023-12-31 NI674709 2023-01-01 2023-12-31 NI674709 frs-core:CurrentFinancialInstruments 2023-12-31 NI674709 frs-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 NI674709 frs-bus:FilletedAccounts 2023-01-01 2023-12-31 NI674709 frs-bus:Micro-entities 2023-01-01 2023-12-31 NI674709 frs-bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 NI674709 frs-bus:Director1 2023-01-01 2023-12-31 NI674709 frs-bus:Director2 2023-01-01 2023-12-31 NI674709 2021-12-31 NI674709 2022-12-31 NI674709 2022-01-01 2022-12-31 NI674709 frs-core:CurrentFinancialInstruments 2022-12-31
Registered number: NI674709
Kilmore Consultancy Ltd
Unaudited Financial Statements
For The Year Ended 31 December 2023
Balance Sheet
Registered number: NI674709
2023 2022
£ £
Fixed assets 4,390 5,853
Current assets 82,088 79,795
Creditors: Amounts Falling Due Within One Year (1,151 ) (2,463 )
NET CURRENT ASSETS 80,937 77,332
TOTAL ASSETS LESS CURRENT LIABILITIES 85,327 83,185
Accruals and deferred income (51,700 ) (51,000 )
NET ASSETS 33,627 32,185
CAPITAL AND RESERVES 33,627 32,185

Notes

1. General Information
Kilmore Consultancy Ltd is a private company, limited by shares, incorporated in Northern Ireland, registered number NI674709 . The registered office is Unit B21 Omagh Business Complex, Great Northern Road, Omagh, BT78 5LU.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2022: 2)
2 2
For the year ending 31 December 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 Sam Sayers
Director
Mrs Denise Sayers
Director
23/09/2024