Acorah Software Products - Accounts Production 15.0.600 false true 30 June 2023 1 July 2022 false true No description of principal activity 1 July 2023 30 June 2024 30 June 2024 07685627 Mr Mark Allenby iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07685627 2023-06-30 07685627 2024-06-30 07685627 2023-07-01 2024-06-30 07685627 frs-core:CurrentFinancialInstruments 2024-06-30 07685627 frs-bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 07685627 frs-bus:FilletedAccounts 2023-07-01 2024-06-30 07685627 frs-bus:Micro-entities 2023-07-01 2024-06-30 07685627 frs-bus:AuditExempt-NoAccountantsReport 2023-07-01 2024-06-30 07685627 frs-bus:Director1 2023-07-01 2024-06-30 07685627 1 2023-07-01 2024-06-30 07685627 2022-06-30 07685627 2023-06-30 07685627 2022-07-01 2023-06-30 07685627 frs-core:CurrentFinancialInstruments 2023-06-30 07685627 1 2022-07-01 2023-06-30
Registered number: 07685627
Kellmar Ltd
Unaudited Financial Statements
For The Year Ended 30 June 2024
A Team Finance Ltd
Balance Sheet
Registered number: 07685627
2024 2023
£ £
Fixed assets 998 -
Current assets 15,642 77,209
Creditors: Amounts Falling Due Within One Year (13,991 ) (18,655 )
NET CURRENT ASSETS 1,651 58,554
TOTAL ASSETS LESS CURRENT LIABILITIES 2,649 58,554
Accruals and deferred income (2,384 ) (2,288 )
NET ASSETS 265 56,266
CAPITAL AND RESERVES 265 56,266

Notes

1. General Information
Kellmar Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 07685627 . The registered office is 71-75 Shelton Street, Covent Garden, London, WC2H 9JQ.
2. Average Number of Employees
Average number of employees, including directors, during the year was:
2024 2023
Employees 1 1
1 1
For the year ending 30 June 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
Mr Mark Allenby
Director
07/11/2024