26 October 2023 false No description of principal activity Taxfiler 2024.5 15239015business:PrivateLimitedCompanyLtd2023-10-262024-10-31 152390152023-10-25 152390152023-10-262024-10-31 15239015business:AuditExemptWithAccountantsReport2023-10-262024-10-31 15239015business:FilletedAccounts2023-10-262024-10-31 152390152024-10-31 15239015business:Director12023-10-262024-10-31 15239015business:Director22023-10-262024-10-31 15239015business:RegisteredOffice2023-10-262024-10-31 15239015core:WithinOneYear2024-10-31 15239015core:ShareCapitalcore:PreviouslyStatedAmount2024-10-31 15239015core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-10-31 15239015core:PreviouslyStatedAmount2024-10-31 15239015business:SmallEntities2023-10-262024-10-31 15239015countries:EnglandWales2023-10-262024-10-31 iso4217:GBP xbrli:pure
Company Registration No. 15239015 (England and Wales)
Kernow Kommerce Ltd Unaudited accounts for the period from 26 October 2023 to 31 October 2024
Kernow Kommerce Ltd Unaudited accounts Contents
Page
- 2 -
Kernow Kommerce Ltd Company Information for the period from 26 October 2023 to 31 October 2024
Directors
Samuel Roger Colborne Claire Louise Colborne
Company Number
15239015 (England and Wales)
Registered Office
Chynance Accountancy Services Ltd 2 King Mark House Stret Constantine Newquay Cornwall TR7 1GF England
Accountants
Chynance Accountancy Services Ltd 2 King Mark House Stret Constantine Newquay Cornwall TR7 1GF
- 3 -
Kernow Kommerce Ltd Statement of financial position as at 31 October 2024
2024 
Notes
£ 
Current assets
Cash at bank and in hand
10 
Creditors: amounts falling due within one year
(1,394)
Net current liabilities
(1,384)
Net liabilities
(1,384)
Capital and reserves
Called up share capital
10 
Profit and loss account
(1,394)
Shareholders' funds
(1,384)
For the period ending 31 October 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 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 4 November 2024 and were signed on its behalf by
Samuel Roger Colborne Director Company Registration No. 15239015
- 4 -
Kernow Kommerce Ltd Notes to the Accounts for the period from 26 October 2023 to 31 October 2024
1
Statutory information
Kernow Kommerce Ltd is a private company, limited by shares, registered in England and Wales, registration number 15239015. The registered office is Chynance Accountancy Services Ltd, 2 King Mark House, Stret Constantine, Newquay, Cornwall, TR7 1GF, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Creditors: amounts falling due within one year
2024 
£ 
Loans from directors
1,224 
Accruals
170 
1,394 
5
Average number of employees
During the period the average number of employees was 0.
- 5 -