Acorah Software Products - Accounts Production 16.0.110 false true 31 May 2023 1 June 2022 false true No description of principal activity 1 June 2023 31 May 2024 31 May 2024 SC166290 Mr Anthony Kilna Ms Angela Hamilton iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure SC166290 2023-05-31 SC166290 2024-05-31 SC166290 2023-06-01 2024-05-31 SC166290 frs-core:CurrentFinancialInstruments 2024-05-31 SC166290 frs-core:Non-currentFinancialInstruments 2024-05-31 SC166290 frs-bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 SC166290 frs-bus:FilletedAccounts 2023-06-01 2024-05-31 SC166290 frs-bus:Micro-entities 2023-06-01 2024-05-31 SC166290 frs-bus:AuditExempt-NoAccountantsReport 2023-06-01 2024-05-31 SC166290 frs-bus:Director1 2023-06-01 2024-05-31 SC166290 frs-bus:CompanySecretary1 2023-06-01 2024-05-31 SC166290 2022-05-31 SC166290 2023-05-31 SC166290 2022-06-01 2023-05-31 SC166290 frs-core:CurrentFinancialInstruments 2023-05-31 SC166290 frs-core:Non-currentFinancialInstruments 2023-05-31
Registered number: SC166290
A. Kilna Limited
Unaudited Financial Statements
For The Year Ended 31 May 2024
Donn Sheldon
21 Forbes Place
Paisley
PA1 1UT
Balance Sheet
Registered number: SC166290
2024 2023
£ £
Fixed assets 508,074 513,562
Current assets 707,864 752,704
Creditors: Amounts Falling Due Within One Year (22,908 ) (46,005 )
NET CURRENT ASSETS 684,956 706,699
TOTAL ASSETS LESS CURRENT LIABILITIES 1,193,030 1,220,261
Creditors: Amounts Falling After More Than One Year (12,500 ) (22,500 )
Accruals and deferred income (9,213 ) (13,784 )
NET ASSETS 1,171,317 1,183,977
CAPITAL AND RESERVES 1,171,317 1,183,977

Notes

1. General Information
A. Kilna Limited is a private company, limited by shares, incorporated in Scotland, registered number SC166290 . The registered office is 2218 Paisley Road West, Glasgow, G52 3SJ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 9 (2023: 9)
9 9
For the year ending 31 May 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 Anthony Kilna
Director
30/10/2024