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 08958452 Mr Steven Carlyon Mrs Nicola Carlyon Mr Jeremy Oatey iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08958452 2023-03-31 08958452 2024-03-31 08958452 2023-04-01 2024-03-31 08958452 frs-core:CurrentFinancialInstruments 2024-03-31 08958452 frs-bus:CompanyLimitedByGuarantee 2023-04-01 2024-03-31 08958452 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 08958452 frs-bus:Micro-entities 2023-04-01 2024-03-31 08958452 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 08958452 frs-bus:Director1 2023-04-01 2024-03-31 08958452 frs-bus:Director2 2023-04-01 2024-03-31 08958452 frs-bus:Director3 2023-04-01 2024-03-31 08958452 2022-03-31 08958452 2023-03-31 08958452 2022-04-01 2023-03-31 08958452 frs-core:CurrentFinancialInstruments 2023-03-31
Registered number: 08958452
Kernow Training Limited
Unaudited Financial Statements
For The Year Ended 31 March 2024
D G Wright Accountants
Balance Sheet
Registered number: 08958452
2024 2023
£ £
Fixed assets 37,842 30,109
Current assets 239,196 238,360
Prepayments and accrued income 785 672
Creditors: Amounts Falling Due Within One Year (6,715 ) (17,013 )
NET CURRENT ASSETS 233,266 222,019
TOTAL ASSETS LESS CURRENT LIABILITIES 271,108 252,128
Accruals and deferred income (24,294 ) (28,046 )
NET ASSETS 246,814 224,082
RESERVES 246,814 224,082

Notes

1. General Information
Kernow Training Limited is a private company, limited by guarantee, incorporated in England & Wales, registered number 08958452 . The registered office is Burthy Bungalow, Summercourt, Newquay, Cornwall, TR8 5BN.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 4 (2023: 4)
4 4
3. Company limited by guarantee
The company is limited by guarantee and has no share capital.
Every member of the company undertakes to contribute to the assets of the company, in the event of a winding up, such an amount as may be required not exceeding £1.
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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 Jeremy Oatey
Director
05/11/2024