Acorah Software Products - Accounts Production 15.0.600 false true 30 June 2023 1 July 2022 false true No description of principal activity 1 July 2023 30 June 2024 30 June 2024 10817084 Graham Kinnear iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10817084 2023-06-30 10817084 2024-06-30 10817084 2023-07-01 2024-06-30 10817084 frs-core:CurrentFinancialInstruments 2024-06-30 10817084 frs-core:Non-currentFinancialInstruments 2024-06-30 10817084 frs-bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 10817084 frs-bus:FilletedAccounts 2023-07-01 2024-06-30 10817084 frs-bus:Micro-entities 2023-07-01 2024-06-30 10817084 frs-bus:AuditExempt-NoAccountantsReport 2023-07-01 2024-06-30 10817084 frs-bus:Director1 2023-07-01 2024-06-30 10817084 2022-06-30 10817084 2023-06-30 10817084 2022-07-01 2023-06-30 10817084 frs-core:CurrentFinancialInstruments 2023-06-30 10817084 frs-core:Non-currentFinancialInstruments 2023-06-30
Registered number: 10817084
Graham Kinnear Property Consultant Limited
Unaudited Financial Statements
For The Year Ended 30 June 2024
Hilary Adams Ltd
158 High Street
Herne Bay
Kent
CT6 5NP
Statement of Financial Position
Registered number: 10817084
2024 2023
£ £
Fixed assets 2,401 1,022
Current assets 1,010,719 971,982
Prepayments and accrued income 432 752
Creditors: Amounts Falling Due Within One Year (122,411 ) (187,754 )
NET CURRENT ASSETS 888,740 784,980
TOTAL ASSETS LESS CURRENT LIABILITIES 891,141 786,002
Creditors: Amounts Falling After More Than One Year (25,199 ) (30,125 )
Accruals and deferred income (1,100 ) (1,100 )
NET ASSETS 864,842 754,777
CAPITAL AND RESERVES 864,842 754,777

Notes

1. General Information
Graham Kinnear Property Consultant Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10817084 . The registered office is Suite 12, 2 Chapel Place, Ramsgate, Kent, CT11 9RY.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
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For the year ending 30 June 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 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
Graham Kinnear
Director
17 October 2024