Acorah Software Products - Accounts Production 16.1.200 false true 31 August 2023 1 September 2022 false true No description of principal activity 1 September 2023 31 August 2024 31 August 2024 14326211 Ms Hilary Stott iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14326211 2023-08-31 14326211 2024-08-31 14326211 2023-09-01 2024-08-31 14326211 frs-core:CurrentFinancialInstruments 2024-08-31 14326211 frs-bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 14326211 frs-bus:FilletedAccounts 2023-09-01 2024-08-31 14326211 frs-bus:Micro-entities 2023-09-01 2024-08-31 14326211 frs-bus:AuditExempt-NoAccountantsReport 2023-09-01 2024-08-31 14326211 frs-bus:Director1 2023-09-01 2024-08-31 14326211 frs-bus:Director1 2023-08-31 14326211 frs-bus:Director1 2024-08-31 14326211 2022-08-31 14326211 2023-08-31 14326211 2022-09-01 2023-08-31 14326211 frs-core:CurrentFinancialInstruments 2023-08-31
Registered number: 14326211
Kilshaw Consulting Ltd
Unaudited Financial Statements
For The Year Ended 31 August 2024
LEO bookkeeping Services
Balance Sheet
Registered number: 14326211
2024 2023
£ £
Current assets 17,102 13,404
Creditors: Amounts Falling Due Within One Year (17,096 ) (13,401 )
NET CURRENT ASSETS 6 3
TOTAL ASSETS LESS CURRENT LIABILITIES 6 3
NET ASSETS 6 3
CAPITAL AND RESERVES 6 3

Notes

1. General Information
Kilshaw Consulting Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14326211 . The registered office is 3-4 Britten's Court, Clifton Reynes, Olney, Buckinghamshire, MK46 5LG.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
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3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 September 2023 Amounts advanced Amounts repaid Amounts written off As at 31 August 2024
£ £ £ £ £
Ms Hilary Stott 6,875 1,701 6,875 - 1,701
The above loan is unsecured, interest free and repayable on demand. This was repaid within 9 months of year end
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For the year ending 31 August 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 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 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
Ms Hilary Stott
Director
27/11/2024