Acorah Software Products - Accounts Production 16.0.110 false true 31 March 2023 1 April 2022 false true No description of principal activity 1 April 2023 31 March 2024 31 March 2024 08750320 Mr Ben Cooke Mrs Agnieszka Cooke iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08750320 2023-03-31 08750320 2024-03-31 08750320 2023-04-01 2024-03-31 08750320 frs-core:CurrentFinancialInstruments 2024-03-31 08750320 frs-core:Non-currentFinancialInstruments 2024-03-31 08750320 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 08750320 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 08750320 frs-bus:Micro-entities 2023-04-01 2024-03-31 08750320 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 08750320 frs-bus:Director1 2023-04-01 2024-03-31 08750320 frs-bus:Director2 2023-04-01 2024-03-31 08750320 2022-03-31 08750320 2023-03-31 08750320 2022-04-01 2023-03-31 08750320 frs-core:CurrentFinancialInstruments 2023-03-31 08750320 frs-core:Non-currentFinancialInstruments 2023-03-31
Registered number: 08750320
Kinisis Marketing Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2024
Desaur and Co Ltd
Balance Sheet
Registered number: 08750320
2024 2023
£ £
Fixed assets 591 788
Current assets 522,060 291,352
Prepayments and accrued income 1,977 1,223
Creditors: Amounts Falling Due Within One Year (122,855 ) (60,947 )
NET CURRENT ASSETS 401,182 231,628
TOTAL ASSETS LESS CURRENT LIABILITIES 401,773 232,416
Creditors: Amounts Falling After More Than One Year (12,465 ) (22,416 )
Accruals and deferred income (2,932 ) (2,523 )
NET ASSETS 386,376 207,477
CAPITAL AND RESERVES 386,376 207,477

Notes

1. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
2. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
Included within debtors is an amount of £11,435 due from directors. This loan was repaid on 24th June 2024. Interest of £71 was charged by the company.
3. General Information
Kinisis Marketing Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 08750320 . The registered office is 28 Ripley Road, Hampton, Middlesex, TW12 2JH.
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For the year ending 31 March 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 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
Mr Ben Cooke
Director
04/11/2024