Acorah Software Products - Accounts Production 15.0.600 false true 31 March 2022 1 April 2021 false true No description of principal activity 1 April 2022 30 September 2023 30 September 2023 08817960 Mr Adrian Kettle iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08817960 2022-03-31 08817960 2023-09-30 08817960 2022-04-01 2023-09-30 08817960 frs-core:CurrentFinancialInstruments 2023-09-30 08817960 frs-bus:PrivateLimitedCompanyLtd 2022-04-01 2023-09-30 08817960 frs-bus:FilletedAccounts 2022-04-01 2023-09-30 08817960 frs-bus:Micro-entities 2022-04-01 2023-09-30 08817960 frs-bus:AuditExempt-NoAccountantsReport 2022-04-01 2023-09-30 08817960 frs-bus:Director1 2022-04-01 2023-09-30 08817960 frs-bus:Director1 2022-03-31 08817960 frs-bus:Director1 2023-09-30 08817960 2021-03-31 08817960 2022-03-31 08817960 2021-04-01 2022-03-31 08817960 frs-core:CurrentFinancialInstruments 2022-03-31
Registered number: 08817960
Adrian Kettle Limited
Unaudited Financial Statements
For the Period 1 April 2022 to 30 September 2023
Michael A Williams Accountants Limited
Balance Sheet
Registered number: 08817960
30 September 2023 31 March 2022
£ £
Fixed assets 26 52
Current assets 34,833 43,189
Creditors: Amounts Falling Due Within One Year (8,152 ) (12,209 )
NET CURRENT ASSETS 26,681 30,980
TOTAL ASSETS LESS CURRENT LIABILITIES 26,707 31,032
Accruals and deferred income (5,045 ) (3,447 )
NET ASSETS 21,662 27,585
CAPITAL AND RESERVES 21,662 27,585

Notes

1. General Information
Adrian Kettle Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08817960 . The registered office is 29 Merstal Drive, Solihull, West Midlands, B92 0PU.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 1 (2022: 1)
1 1
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 April 2022 Amounts advanced Amounts repaid Amounts written off As at 30 September 2023
£ £ £ £ £
Mr Adrian Kettle - 31,714 - - 31,714
The above loan is unsecured, interest free and repayable on demand.
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For the period 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 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 Adrian Kettle
Director
25/09/2024