Acorah Software Products - Accounts Production 16.0.110 false true 31 March 2023 1 April 2022 false 1 April 2023 31 March 2024 31 March 2024 07972165 J CASTLE K ROBINSON iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07972165 2023-03-31 07972165 2024-03-31 07972165 2023-04-01 2024-03-31 07972165 frs-core:CurrentFinancialInstruments 2024-03-31 07972165 frs-core:ComputerEquipment 2024-03-31 07972165 frs-core:ComputerEquipment 2023-04-01 2024-03-31 07972165 frs-core:ComputerEquipment 2023-03-31 07972165 frs-core:ShareCapital 2024-03-31 07972165 frs-core:RetainedEarningsAccumulatedLosses 2024-03-31 07972165 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 07972165 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 07972165 frs-bus:SmallEntities 2023-04-01 2024-03-31 07972165 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 07972165 frs-bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 07972165 frs-bus:Director1 2023-04-01 2024-03-31 07972165 frs-bus:CompanySecretary1 2023-04-01 2024-03-31 07972165 frs-countries:EnglandWales 2023-04-01 2024-03-31 07972165 2022-03-31 07972165 2023-03-31 07972165 2022-04-01 2023-03-31 07972165 frs-core:CurrentFinancialInstruments 2023-03-31 07972165 frs-core:ShareCapital 2023-03-31 07972165 frs-core:RetainedEarningsAccumulatedLosses 2023-03-31
Registered number: 07972165
K ROBINSON ACCOUNTANCY SERVICES LIMITED
Financial Statements
For The Year Ended 31 March 2024
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 07972165
2024 2023
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 2,000 3,000
2,000 3,000
CURRENT ASSETS
Debtors 5 - 2,416
Cash at bank and in hand 86,076 108,677
86,076 111,093
Creditors: Amounts Falling Due Within One Year 6 (5,363 ) (29,757 )
NET CURRENT ASSETS (LIABILITIES) 80,713 81,336
TOTAL ASSETS LESS CURRENT LIABILITIES 82,713 84,336
NET ASSETS 82,713 84,336
CAPITAL AND RESERVES
Called up share capital 7 100 100
Profit and Loss Account 82,613 84,236
SHAREHOLDERS' FUNDS 82,713 84,336
Page 1
Page 2
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 director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
J CASTLE
Director
21/11/2024
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
K ROBINSON ACCOUNTANCY SERVICES LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 07972165 . The registered office is Willowcroft, Brasted Chart, Westerham, Kent, TN16 1LX.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable for services provided in the normal course of business, and is shown net of VAT .

2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Computer Equipment 20%
2.4. Taxation
The taxation charge represents corporation tax payable on the interest income in the year.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
4. Tangible Assets
Computer Equipment
£
Cost
As at 1 April 2023 5,000
As at 31 March 2024 5,000
Depreciation
As at 1 April 2023 2,000
Provided during the period 1,000
As at 31 March 2024 3,000
Net Book Value
As at 31 March 2024 2,000
As at 1 April 2023 3,000
Page 3
Page 4
5. Debtors
2024 2023
£ £
Due within one year
Trade debtors - 2,416
6. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Trade creditors 74 -
Corporation tax 146 158
VAT 5,143 5,968
Amounts owed to related parties - 23,631
5,363 29,757
7. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 100 100
Page 4