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 06498000 Dr Kenneth Zhang iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 06498000 2023-01-31 06498000 2024-01-31 06498000 2023-02-01 2024-01-31 06498000 frs-core:CurrentFinancialInstruments 2024-01-31 06498000 frs-bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 06498000 frs-bus:FilletedAccounts 2023-02-01 2024-01-31 06498000 frs-bus:Micro-entities 2023-02-01 2024-01-31 06498000 frs-bus:AuditExempt-NoAccountantsReport 2023-02-01 2024-01-31 06498000 frs-bus:Director1 2023-02-01 2024-01-31 06498000 frs-bus:Director1 2023-01-31 06498000 frs-bus:Director1 2024-01-31 06498000 2022-01-31 06498000 2023-01-31 06498000 2022-02-01 2023-01-31 06498000 frs-core:CurrentFinancialInstruments 2023-01-31
Registered number: 06498000
Kenicom Ltd
Unaudited Financial Statements
For The Year Ended 31 January 2024
TaxAssist Accountants
Chartered Certified Accountants
175 Wokingham Road
Reading
Berkshire
RG6 1LT
Balance Sheet
Registered number: 06498000
2024 2023
£ £
Fixed assets 4,458 5,203
Current assets 391,356 398,928
Creditors: Amounts Falling Due Within One Year (10,687 ) (19,625 )
NET CURRENT ASSETS 380,669 379,303
TOTAL ASSETS LESS CURRENT LIABILITIES 385,127 384,506
Accruals and deferred income (1,017 ) (1,017 )
NET ASSETS 384,110 383,489
CAPITAL AND RESERVES 384,110 383,489

Notes

1. General Information
Kenicom Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 06498000 . The registered office is 175 Wokingham Road, Reading, RG6 1LT.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
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3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 February 2023 Amounts advanced Amounts repaid Amounts written off As at 31 January 2024
£ £ £ £ £
Dr Kenneth Zhang 27,189 - 27,189 - -
The above loan was interest free & unsecured.
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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 members have 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
Dr Kenneth Zhang
Director
2nd October 2024