Acorah Software Products - Accounts Production 16.0.110 true true 31 January 2023 1 February 2022 false 1 February 2023 31 January 2024 31 January 2024 13147535 Mrs S A Hussey Mr S G Hussey Mrs C McDermott Mr M McDermott Mr S G Hussey iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13147535 2023-01-31 13147535 2024-01-31 13147535 2023-02-01 2024-01-31 13147535 frs-core:CurrentFinancialInstruments 2024-01-31 13147535 frs-core:ShareCapital 2024-01-31 13147535 frs-bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 13147535 frs-bus:FilletedAccounts 2023-02-01 2024-01-31 13147535 frs-bus:SmallEntities 2023-02-01 2024-01-31 13147535 frs-bus:EntityHasNeverTraded 2023-02-01 2024-01-31 13147535 frs-bus:AuditExemptWithAccountantsReport 2023-02-01 2024-01-31 13147535 frs-bus:SmallCompaniesRegimeForAccounts 2023-02-01 2024-01-31 13147535 frs-bus:Director1 2023-02-01 2024-01-31 13147535 frs-bus:Director2 2023-02-01 2024-01-31 13147535 frs-bus:Director3 2023-02-01 2024-01-31 13147535 frs-bus:Director4 2023-02-01 2024-01-31 13147535 frs-bus:CompanySecretary1 2023-02-01 2024-01-31 13147535 frs-countries:EnglandWales 2023-02-01 2024-01-31 13147535 2022-01-31 13147535 2023-01-31 13147535 2022-02-01 2023-01-31 13147535 frs-core:CurrentFinancialInstruments 2023-01-31 13147535 frs-core:ShareCapital 2023-01-31
Registered number: 13147535
Kixley Management Limited
Unaudited Financial Statements
For The Year Ended 31 January 2024
Contents
Page
Accountant's Report 1
Balance Sheet 2
Notes to the Financial Statements 3
Page 1
Accountant's Report
Report to the directors on the preparation of the unaudited statutory accounts of Kixley Management Limited for the year ended 31 January 2024
To assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Kixley Management Limited which comprise the Profit and Loss Account, the Balance Sheet and the related notes, from the company’s accounting records and from information and explanations you have given us.
As a practising member of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/en/member/professional-standards/rules-standards/acca-rulebook.html.
This report is made to the directors of Kixley Management Limited , as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the accounts of Kixley Management Limited and state those matters that we have agreed to state to the directors of Kixley Management Limited , as a body, in this report in accordance with the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Kixley Management Limited and its directors as a body for our work or for this report.
It is your duty to ensure that Kixley Management Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit or loss of Kixley Management Limited . You consider that Kixley Management Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Kixley Management Limited . 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
30 October 2024
Raven Accounting (West Midlands) Limited
Chartered Certified Accountants
9-11 Stratford Road
Shirley
Solihull
B90 3LU
Page 1
Page 2
Balance Sheet
Registered number: 13147535
2024 2023
Notes £ £ £ £
CURRENT ASSETS
Debtors 4 4 4
4 4
NET CURRENT ASSETS (LIABILITIES) 4 4
TOTAL ASSETS LESS CURRENT LIABILITIES 4 4
NET ASSETS 4 4
CAPITAL AND RESERVES
Called up share capital 5 4 4
SHAREHOLDERS' FUNDS 4 4
For the year ending 31 January 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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.
On behalf of the board
Mr S G Hussey
Director
30 October 2024
The notes on page 3 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Kixley Management Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13147535 . The registered office is Kixley, Old Warwick Road, Lapworth, Solihull, B94 6JZ.
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: 4 (2023: 4)
4 4
4. Debtors
2024 2023
£ £
Due within one year
Called up share capital not paid 4 4
5. Share Capital
2024 2023
£ £
Called Up Share Capital not Paid 4 4
Amount of Allotted, Called Up Share Capital 4 4
Page 3