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 06525713 Mr Philip Davies Mrs Claire Davies Mrs Claire Davies iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 06525713 2023-03-31 06525713 2024-03-31 06525713 2023-04-01 2024-03-31 06525713 frs-core:CurrentFinancialInstruments 2024-03-31 06525713 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 06525713 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 06525713 frs-bus:Micro-entities 2023-04-01 2024-03-31 06525713 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 06525713 frs-bus:Director1 2023-04-01 2024-03-31 06525713 frs-bus:Director2 2023-04-01 2024-03-31 06525713 frs-bus:CompanySecretary1 2023-04-01 2024-03-31 06525713 2022-03-31 06525713 2023-03-31 06525713 2022-04-01 2023-03-31 06525713 frs-core:CurrentFinancialInstruments 2023-03-31
Registered number: 06525713
Kinetic Consultancy Solutions Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2024
Knight & Co Accountants Ltd
Balance Sheet
Registered number: 06525713
2024 2023
£ £
Fixed assets 1,319 948
Current assets 59,771 71,864
Prepayments and accrued income - 400
Creditors: Amounts Falling Due Within One Year (17,303 ) (20,489 )
NET CURRENT ASSETS 42,468 51,775
TOTAL ASSETS LESS CURRENT LIABILITIES 43,787 52,723
Accruals and deferred income (1,625 ) (100 )
NET ASSETS 42,162 52,623
CAPITAL AND RESERVES 42,162 52,623

Notes

1. General Information
Kinetic Consultancy Solutions Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 06525713 . The registered office is Farm House, High Road, High Cross, Ware, Hertfordshire, SG11 1AP.
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 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 Philip Davies
Director
13/11/2024