Acorah Software Products - Accounts Production 15.0.600 false true 31 January 2023 1 February 2022 false true No description of principal activity 1 February 2023 31 January 2024 31 January 2024 06433292 J Kennedy P Kennedy iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 06433292 2023-01-31 06433292 2024-01-31 06433292 2023-02-01 2024-01-31 06433292 frs-core:CurrentFinancialInstruments 2024-01-31 06433292 frs-bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 06433292 frs-bus:FilletedAccounts 2023-02-01 2024-01-31 06433292 frs-bus:Micro-entities 2023-02-01 2024-01-31 06433292 frs-bus:AuditExempt-NoAccountantsReport 2023-02-01 2024-01-31 06433292 frs-bus:Director1 2023-02-01 2024-01-31 06433292 frs-bus:CompanySecretary1 2023-02-01 2024-01-31 06433292 2022-01-31 06433292 2023-01-31 06433292 2022-02-01 2023-01-31 06433292 frs-core:CurrentFinancialInstruments 2023-01-31
Registered number: 06433292
Kennedy Rehab Limited
Unaudited Financial Statements
For The Year Ended 31 January 2024
MPN Chartered Accountants
Balance Sheet
Registered number: 06433292
2024 2023
£ £
Fixed assets 1,637 586
Current assets 10,882 11,392
Creditors: Amounts Falling Due Within One Year (8,801 ) (6,890 )
NET CURRENT ASSETS 2,081 4,502
TOTAL ASSETS LESS CURRENT LIABILITIES 3,718 5,088
Provisions for liabilities (409 ) (111 )
Accruals and deferred income (978 ) (918 )
NET ASSETS 2,331 4,059
CAPITAL AND RESERVES 2,331 4,059

Notes

1. General Information
Kennedy Rehab Limited is a private company, limited by shares, incorporated in England & Wales, registered number 06433292 . The registered office is Unit 2 , Uffcott Farm, Uffcott, Swindon, Wiltshire, SN4 9NB.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
For the year ending 31 January 2024 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 her 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
J Kennedy
Director
21 October 2024