Acorah Software Products - Accounts Production 15.0.600 false true false 6 February 2023 29 February 2024 29 February 2024 14642732 Mr Stephen Duffy Mr Jordan Eggar Dr Marcus Horsley iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14642732 2023-02-05 14642732 2024-02-29 14642732 2023-02-06 2024-02-29 14642732 frs-core:CurrentFinancialInstruments 2024-02-29 14642732 frs-core:ShareCapital 2024-02-29 14642732 frs-core:RetainedEarningsAccumulatedLosses 2024-02-29 14642732 frs-bus:PrivateLimitedCompanyLtd 2023-02-06 2024-02-29 14642732 frs-bus:FilletedAccounts 2023-02-06 2024-02-29 14642732 frs-bus:SmallEntities 2023-02-06 2024-02-29 14642732 frs-bus:AuditExempt-NoAccountantsReport 2023-02-06 2024-02-29 14642732 frs-bus:SmallCompaniesRegimeForAccounts 2023-02-06 2024-02-29 14642732 frs-core:UnlistedNon-exchangeTraded 2024-02-29 14642732 frs-core:UnlistedNon-exchangeTraded 2023-02-05 14642732 frs-core:CostValuation frs-core:UnlistedNon-exchangeTraded 2023-02-05 14642732 frs-core:AdditionsToInvestments frs-core:UnlistedNon-exchangeTraded 2024-02-29 14642732 frs-core:CostValuation frs-core:UnlistedNon-exchangeTraded 2024-02-29 14642732 frs-core:ProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2023-02-05 14642732 frs-core:ProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2024-02-29 14642732 frs-bus:Director1 2023-02-06 2024-02-29 14642732 frs-bus:Director2 2023-02-06 2024-02-29 14642732 frs-bus:Director3 2023-02-06 2024-02-29 14642732 frs-countries:EnglandWales 2023-02-06 2024-02-29
Registered number: 14642732
Kettington Ltd
Unaudited Financial Statements
For the Period 6 February 2023 to 29 February 2024
Clarus Knight Ltd
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2—3
Page 1
Balance Sheet
Registered number: 14642732
29 February 2024
Notes £ £
FIXED ASSETS
Investments 4 225
225
CURRENT ASSETS
Debtors 5 289,777
Cash at bank and in hand 1,713
291,490
Creditors: Amounts Falling Due Within One Year 6 (297,699 )
NET CURRENT ASSETS (LIABILITIES) (6,209 )
TOTAL ASSETS LESS CURRENT LIABILITIES (5,984 )
NET LIABILITIES (5,984 )
CAPITAL AND RESERVES
Called up share capital 7 3
Profit and Loss Account (5,987 )
SHAREHOLDERS' FUNDS (5,984)
For the period ending 29 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
Dr Marcus Horsley
Director
10/10/2024
The notes on pages 2 to 3 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Kettington Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14642732 . The registered office is C/O Clarus Knight, 3rd Floor, 6- 8 Bonhill Street, London, EC2A 4BX.
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.
3. Average Number of Employees
Average number of employees, including directors, during the period was: 3
3
4. Investments
Unlisted
£
Cost
As at 6 February 2023 -
Additions 225
As at 29 February 2024 225
Provision
As at 6 February 2023 -
As at 29 February 2024 -
Net Book Value
As at 29 February 2024 225
As at 6 February 2023 -
5. Debtors
29 February 2024
£
Due within one year
Other debtors 2
Due after more than one year
Other debtors 289,775
289,777
6. Creditors: Amounts Falling Due Within One Year
29 February 2024
£
Other loans 8,300
Other creditors 289,399
297,699
Page 2
Page 3
7. Share Capital
29 February 2024
£
Allotted, Called up and fully paid 3
8. Related Party Transactions
During the period, the company extended an interest free loan of £289,775 to Low Observable Technology Ltd. Kettington Ltd is a shareholder of Low Observavble Technology Ltd. The loan is included in Other debtors due after more than one year. 
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