Acorah Software Products - Accounts Production 15.0.600 false true 30 September 2023 1 October 2022 true No description of principal activity 1 October 2023 30 September 2024 30 September 2024 06367146 Mr Kurt Russell iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 06367146 2023-09-30 06367146 2024-09-30 06367146 2023-10-01 2024-09-30 06367146 frs-core:CurrentFinancialInstruments 2024-09-30 06367146 frs-bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 06367146 frs-bus:FullAccounts 2023-10-01 2024-09-30 06367146 frs-bus:Micro-entities 2023-10-01 2024-09-30 06367146 frs-bus:AuditExemptWithAccountantsReport 2023-10-01 2024-09-30 06367146 frs-bus:Director1 2023-10-01 2024-09-30 06367146 2022-09-30 06367146 2023-09-30 06367146 2022-10-01 2023-09-30 06367146 frs-core:CurrentFinancialInstruments 2023-09-30
Registered number: 06367146
K Russell Memorials Limited
Financial Statements
For The Year Ended 30 September 2024
Brealey Foster & Co
Chartered Accountant
2-4 The Horsefair
Hinckley
LE10 0AN
Contents
Page
Company Information 1
Accountant's Report 2
Profit and Loss Account 3
Balance Sheet 4—5
Page 1
Company Information
Director Mr Kurt Russell
Company Number 06367146
Registered Office 14 Goosehills Road
Burbage
Hinckley
Leicestershire
LE10 2RY
Accountants Brealey Foster & Co
Chartered Accountant
2-4 The Horsefair
Hinckley
LE10 0AN
Page 1
Page 2
Accountant's Report
In accordance with the engagement letter dated , and in order to assist you to fulfil your duties under the Companies Act 2006, we have compiled the financial statements of the company from the accounting records and information and explanations you have given to us.
This report is made to the director in accordance with the terms of our engagement. Our work has been undertaken to prepare for approval by the director the financial statements that we have been engaged to compile, to report to the director that we have done so, and to state those matters that we have agreed to state to them in this report and for no other purpose. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the Company and the Company's director for our work or for this report.
You have acknowledged on the balance sheet as at year ended 30 September 2024 your duty to ensure that the company has kept proper accounting records and to prepare financial statements that give a true and fair view under the Companies Act 2006. You consider that the company is exempt from the statutory requirement for an audit for the year.
We have not been instructed to carry out an audit of the financial statements. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the financial statements.
Signed
29th October 2024
Brealey Foster & Co
Chartered Accountant
2-4 The Horsefair
Hinckley
LE10 0AN
Page 2
Page 3
Profit and Loss Account
2024 2023
£ £
TURNOVER 49,379 49,806
Cost of raw materials and consumables (9,570 ) (14,494 )
Staff costs (16,110 ) (14,774 )
Depreciation and other amounts written off assets (2,645 ) (228 )
Other charges (11,594 ) (9,032 )
PROFIT BEFORE TAXATION 9,460 11,278
Tax (1,962 ) (2,186 )
NET PROFIT 7,498 9,092
Page 3
Page 4
Balance Sheet
2024 2023
£ £
Fixed assets 7,944 694
Current assets 58,158 60,064
Creditors: Amounts Falling Due Within One Year (1,962 ) (1,968 )
NET CURRENT ASSETS 56,196 58,096
TOTAL ASSETS LESS CURRENT LIABILITIES 64,140 58,790
Accruals and deferred income (1,100 ) (1,050 )
NET ASSETS 63,040 57,740
CAPITAL AND RESERVES 63,040 57,740

Notes

1. General Information
K Russell Memorials Limited is a private company, limited by shares, incorporated in England & Wales, registered number 06367146 . The registered office is 14 Goosehills Road, Burbage, Hinckley, Leicestershire, LE10 2RY.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
Page 4
Page 5
For the year ending 30 September 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.
On behalf of the board
Mr Kurt Russell
Director
29th October 2024
Page 5