Acorah Software Products - Accounts Production 15.0.600 false true true 28 February 2023 1 March 2022 false 1 March 2023 28 February 2024 28 February 2024 13210803 Mrs Natalie Swanson Mr Matthew Allen iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13210803 2023-02-28 13210803 2024-02-28 13210803 2023-03-01 2024-02-28 13210803 frs-core:CurrentFinancialInstruments 2024-02-28 13210803 frs-core:ShareCapital 2024-02-28 13210803 frs-core:RetainedEarningsAccumulatedLosses 2024-02-28 13210803 frs-bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-28 13210803 frs-bus:FilletedAccounts 2023-03-01 2024-02-28 13210803 frs-bus:SmallEntities 2023-03-01 2024-02-28 13210803 frs-bus:AuditExempt-NoAccountantsReport 2023-03-01 2024-02-28 13210803 frs-bus:SmallCompaniesRegimeForAccounts 2023-03-01 2024-02-28 13210803 frs-bus:Director1 2023-03-01 2024-02-28 13210803 frs-bus:Director2 2023-03-01 2024-02-28 13210803 frs-countries:EnglandWales 2023-03-01 2024-02-28 13210803 2022-02-28 13210803 2023-02-28 13210803 2022-03-01 2023-02-28 13210803 frs-core:CurrentFinancialInstruments 2023-02-28 13210803 frs-core:ShareCapital 2023-02-28 13210803 frs-core:RetainedEarningsAccumulatedLosses 2023-02-28
Registered number: 13210803
Kinderfolk Research Limited
Unaudited Financial Statements
For The Year Ended 28 February 2024
Mostons
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 13210803
2024 2023
Notes £ £ £ £
CURRENT ASSETS
Investments 5 - 492,000
Cash at bank and in hand 110 110
110 492,110
Creditors: Amounts Falling Due Within One Year 6 (2,520 ) (1,800 )
NET CURRENT ASSETS (LIABILITIES) (2,410 ) 490,310
TOTAL ASSETS LESS CURRENT LIABILITIES (2,410 ) 490,310
NET (LIABILITIES)/ASSETS (2,410 ) 490,310
CAPITAL AND RESERVES
Called up share capital 7 100 100
Profit and Loss Account (2,510 ) 490,210
SHAREHOLDERS' FUNDS (2,410) 490,310
For the year ending 28 February 2024 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mrs Natalie Swanson
Director
Mr Matthew Allen
Director
03/10/2024
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Kinderfolk Research Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13210803 . The registered office is 29 The Green, Winchmore Hill, London, N21 1HS.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Going Concern Disclosure
The directors have not identified any material uncertainties related to events or conditions that may cast significant doubt about the company's ability to continue as a going concern.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
- -
5. Current Asset Investments
2024 2023
£ £
Shares in subsidiaries - 492,000
A review for indicators of impairment is carried out at each reporting date. In the current year, there is an impairment on the investment of the full value of £492,000.
The company now does not hold any shares in Folk Research Limited. 
6. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Accruals and deferred income 720 720
Amounts owed by parent company 1,800 1,080
2,520 1,800
7. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 100 100
Page 2