Acorah Software Products - Accounts Production 16.0.110 false true 31 March 2023 22 March 2022 false true No description of principal activity 1 April 2023 31 March 2024 31 March 2024 13995129 Mr Thomas Hanford Mrs Lucie Hanford iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13995129 2023-03-31 13995129 2024-03-31 13995129 2023-04-01 2024-03-31 13995129 frs-core:CurrentFinancialInstruments 2024-03-31 13995129 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 13995129 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 13995129 frs-bus:Micro-entities 2023-04-01 2024-03-31 13995129 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 13995129 frs-bus:Director1 2023-04-01 2024-03-31 13995129 frs-bus:Director1 2023-03-31 13995129 frs-bus:Director1 2024-03-31 13995129 frs-bus:CompanySecretary1 2023-04-01 2024-03-31 13995129 2022-03-21 13995129 2023-03-31 13995129 2022-03-22 2023-03-31 13995129 frs-core:CurrentFinancialInstruments 2023-03-31
Registered number: 13995129
Kaer Morhen Consulting Limited
Unaudited Financial Statements
For The Year Ended 31 March 2024
Nasa Consulting Ltd
5th Floor Castlemead
Lower Castle Street
Bristol
BS1 3AG
Balance Sheet
Registered number: 13995129
31 March 2024 31 March 2023
£ £
Fixed assets 16,940 10,778
Current assets 16,751 19,021
Creditors: Amounts Falling Due Within One Year (37,590 ) (29,698 )
NET CURRENT LIABILITIES (20,839 ) (10,677 )
TOTAL ASSETS LESS CURRENT LIABILITIES (3,899 ) 101
Accruals and deferred income 4,000 -
NET ASSETS 101 101
CAPITAL AND RESERVES 101 101

Notes

1. General Information
Kaer Morhen Consulting Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13995129 . The registered office is 21 Minett Road, Yate, BS37 7DX.
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 April 2023 Amounts advanced Amounts repaid Amounts written off As at 31 March 2024
£ £ £ £ £
Mr Thomas Hanford 7,261 - 7,013 - 248
The above loan is unsecured, interest free and repayable on demand.
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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 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 Thomas Hanford
Director
27/09/2024