Acorah Software Products - Accounts Production 16.0.110 false true 30 April 2023 1 May 2022 false true No description of principal activity 1 May 2023 30 April 2024 30 April 2024 08949597 N M Kenny iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08949597 2023-04-30 08949597 2024-04-30 08949597 2023-05-01 2024-04-30 08949597 frs-core:CurrentFinancialInstruments 2024-04-30 08949597 frs-core:Non-currentFinancialInstruments 2024-04-30 08949597 frs-bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 08949597 frs-bus:FilletedAccounts 2023-05-01 2024-04-30 08949597 frs-bus:Micro-entities 2023-05-01 2024-04-30 08949597 frs-bus:AuditExemptWithAccountantsReport 2023-05-01 2024-04-30 08949597 frs-bus:Director1 2023-05-01 2024-04-30 08949597 2022-04-30 08949597 2023-04-30 08949597 2022-05-01 2023-04-30 08949597 frs-core:CurrentFinancialInstruments 2023-04-30 08949597 frs-core:Non-currentFinancialInstruments 2023-04-30
Registered number: 08949597
November Kilo Productions Limited
Unaudited Financial Statements
For The Year Ended 30 April 2024
Accountant's Report
In accordance with the engagement letter dated 1 January 2019, 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 April 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
10 September 2024
Jenner's
Suite 22, Stirling House
Munitions Close
Hereford
HR2 6FJ
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Balance Sheet
Registered number: 08949597
2024 2023
£ £
Fixed assets 23,777 31,445
Current assets 23,479 24,200
Creditors: Amounts Falling Due Within One Year (27,819 ) (33,456 )
NET CURRENT LIABILITIES (4,340 ) (9,256 )
TOTAL ASSETS LESS CURRENT LIABILITIES 19,437 22,189
Creditors: Amounts Falling After More Than One Year (3,442 ) (5,831 )
Accruals and deferred income (2,356 ) (2,833 )
NET ASSETS 13,639 13,525
CAPITAL AND RESERVES 13,639 13,525

Notes

1. General Information
November Kilo Productions Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08949597 . The registered office is Suite 22, Stirling House, Centenary Pk, Skylon Central, Hereford, HR2 6FJ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
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For the year ending 30 April 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
On behalf of the board
N M Kenny
Director
5 September 2024
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