Acorah Software Products - Accounts Production 16.0.110 false true 28 February 2023 1 March 2022 false true No description of principal activity 1 March 2023 28 February 2024 28 February 2024 06812336 Mr Andrew Nicholas Bartley iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 06812336 2023-02-28 06812336 2024-02-28 06812336 2023-03-01 2024-02-28 06812336 frs-core:CurrentFinancialInstruments 2024-02-28 06812336 frs-core:Non-currentFinancialInstruments 2024-02-28 06812336 frs-bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-28 06812336 frs-bus:FilletedAccounts 2023-03-01 2024-02-28 06812336 frs-bus:Micro-entities 2023-03-01 2024-02-28 06812336 frs-bus:AuditExempt-NoAccountantsReport 2023-03-01 2024-02-28 06812336 frs-bus:Director1 2023-03-01 2024-02-28 06812336 2022-02-28 06812336 2023-02-28 06812336 2022-03-01 2023-02-28 06812336 frs-core:CurrentFinancialInstruments 2023-02-28 06812336 frs-core:Non-currentFinancialInstruments 2023-02-28
Registered number: 06812336
Kinetic Business Services Limited
Unaudited Financial Statements
For The Year Ended 28 February 2024
Balance Sheet
Registered number: 06812336
2024 2023
£ £
Fixed assets 5,055 899
Current assets 9,592 18,112
Creditors: Amounts Falling Due Within One Year (3,481 ) (3,481 )
NET CURRENT ASSETS 6,111 14,631
TOTAL ASSETS LESS CURRENT LIABILITIES 11,166 15,530
Creditors: Amounts Falling After More Than One Year (9,047 ) (13,001 )
Accruals and deferred income (5,487 ) (7,690 )
NET LIABILITIES (3,368 ) (5,161 )
CAPITAL AND RESERVES (3,368 ) (5,161 )

Notes

1. General Information
Kinetic Business Services Limited is a private company, limited by shares, incorporated in England & Wales, registered number 06812336 . The registered office is Galla House, 695 High Road, North Finchley, London, N12 0BT.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 1)
2 1
For the year ending 28 February 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 Andrew Nicholas Bartley
Director
26/11/2024