Acorah Software Products - Accounts Production 15.0.600 false true 31 October 2022 1 November 2021 false 1 November 2022 31 October 2023 31 October 2023 08723209 Mr John French Mrs Lynn French Mr Peter French iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08723209 2022-10-31 08723209 2023-10-31 08723209 2022-11-01 2023-10-31 08723209 frs-core:ShareCapital 2023-10-31 08723209 frs-core:RetainedEarningsAccumulatedLosses 2023-10-31 08723209 frs-bus:PrivateLimitedCompanyLtd 2022-11-01 2023-10-31 08723209 frs-bus:AbridgedAccounts 2022-11-01 2023-10-31 08723209 frs-bus:SmallEntities 2022-11-01 2023-10-31 08723209 frs-bus:AuditExempt-NoAccountantsReport 2022-11-01 2023-10-31 08723209 frs-bus:SmallCompaniesRegimeForAccounts 2022-11-01 2023-10-31 08723209 frs-bus:Director1 2022-11-01 2023-10-31 08723209 frs-bus:Director2 2022-11-01 2023-10-31 08723209 frs-bus:Director3 2022-11-01 2023-10-31 08723209 frs-countries:EnglandWales 2022-11-01 2023-10-31 08723209 2021-10-31 08723209 2022-10-31 08723209 2021-11-01 2022-10-31 08723209 frs-core:ShareCapital 2022-10-31 08723209 frs-core:RetainedEarningsAccumulatedLosses 2022-10-31
Registered number: 08723209
Kernik Limited
Unaudited ABRIDGED Financial Statements
For The Year Ended 31 October 2023
The Swansborough Family Partnership Ltd
Contents
Page
Abridged Balance Sheet 1—2
Notes to the Abridged Financial Statements 3
Page 1
Abridged Balance Sheet
Registered number: 08723209
2023 2022
Notes £ £ £ £
CURRENT ASSETS
Debtors 62,819 82,777
Investments 100 100
Cash at bank and in hand 493 267
63,412 83,144
Creditors: Amounts Falling Due Within One Year (65,558 ) (84,018 )
NET CURRENT ASSETS (LIABILITIES) (2,146 ) (874 )
TOTAL ASSETS LESS CURRENT LIABILITIES (2,146 ) (874 )
NET LIABILITIES (2,146 ) (874 )
CAPITAL AND RESERVES
Called up share capital 4 100 100
Profit and Loss Account (2,246 ) (974 )
SHAREHOLDERS' FUNDS (2,146) (874)
Page 1
Page 2
For the year ending 31 October 2023 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.
All of the company's members have consented to the preparation of an Abridged Balance Sheet for the year end 31 October 2023 in accordance with section 444(2A) of the Companies Act 2006.
On behalf of the board
Mr John French
Director
Mrs Lynn French
Director
Mr Peter French
Director
25th October 2024
The notes on page 3 form part of these financial statements.
Page 2
Page 3
Notes to the Abridged Financial Statements
1. General Information
Kernik Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08723209 . The registered office is 74 Brodrick Road, Eastbourne, East Sussex, BN22 9NS.
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 year was: NIL (2022: NIL)
- -
4. Share Capital
2023 2022
£ £
Allotted, Called up and fully paid 100 100
Page 3