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 11624672 R J Latta K L Sereda iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11624672 2022-12-31 11624672 2023-12-31 11624672 2023-01-01 2023-12-31 11624672 frs-core:CurrentFinancialInstruments 2023-12-31 11624672 frs-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 11624672 frs-bus:FilletedAccounts 2023-01-01 2023-12-31 11624672 frs-bus:Micro-entities 2023-01-01 2023-12-31 11624672 frs-bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 11624672 frs-bus:Director1 2023-01-01 2023-12-31 11624672 frs-bus:Director1 2022-12-31 11624672 frs-bus:Director1 2023-12-31 11624672 frs-bus:Director2 2023-01-01 2023-12-31 11624672 2021-12-31 11624672 2022-12-31 11624672 2022-01-01 2022-12-31 11624672 frs-core:CurrentFinancialInstruments 2022-12-31
Registered number: 11624672
Kinaroo Ltd
Unaudited Financial Statements
For The Year Ended 31 December 2023
Balance Sheet
Registered number: 11624672
2023 2022
£ £
Fixed assets 1 1
Current assets 315,287 656,924
Prepayments and accrued income 192 38
Creditors: Amounts Falling Due Within One Year (95,598 ) (262,452 )
NET CURRENT ASSETS 219,881 394,510
TOTAL ASSETS LESS CURRENT LIABILITIES 219,882 394,511
NET ASSETS 219,882 394,511
CAPITAL AND RESERVES 219,882 394,511

Notes

1. General Information
Kinaroo Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11624672 . The registered office is Flat 8 129 Goldhurst Terrace, London, NW6 3EX.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2022: 2)
2 2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 January 2023 Amounts advanced Amounts repaid Amounts written off As at 31 December 2023
£ £ £ £ £
R J Latta 234,226 - 182,802 - 51,424
The above loan is unsecured, interest free and repayable on demand.
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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
R J Latta
Director
25/09/2024