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 12504961 Mr James Clover Mr Mark Kelly iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12504961 2023-03-31 12504961 2024-03-31 12504961 2023-04-01 2024-03-31 12504961 frs-core:CurrentFinancialInstruments 2024-03-31 12504961 frs-core:Non-currentFinancialInstruments 2024-03-31 12504961 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 12504961 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 12504961 frs-bus:Micro-entities 2023-04-01 2024-03-31 12504961 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 12504961 frs-bus:Director1 2023-04-01 2024-03-31 12504961 frs-bus:Director2 2023-04-01 2024-03-31 12504961 2022-03-31 12504961 2023-03-31 12504961 2022-04-01 2023-03-31 12504961 frs-core:CurrentFinancialInstruments 2023-03-31 12504961 frs-core:Non-currentFinancialInstruments 2023-03-31
Registered number: 12504961
Kelver Holdings Ltd Limited
Unaudited Financial Statements
For The Year Ended 31 March 2024
Philip Deane Accountancy Ltd
Units 1 & 2 Field View
Baynards Green
Bicester
OX27 7SG
Balance Sheet
Registered number: 12504961
2024 2023
£ £
Fixed assets 609,000 609,000
Current assets 46,353 2
Creditors: Amounts Falling Due Within One Year 56,679 (521,791 )
NET CURRENT ASSETS (LIABILITIES) 103,032 (521,789 )
TOTAL ASSETS LESS CURRENT LIABILITIES 712,032 87,211
Creditors: Amounts Falling After More Than One Year (596,812 ) -
Accruals and deferred income (165 ) (160 )
NET ASSETS 115,055 87,051
CAPITAL AND RESERVES 115,055 87,051

Notes

1. General Information
Kelver Holdings Ltd Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12504961 . The registered office is 14 Bardolph Road, Richmond, Engand, TW9 2LH.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
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 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 James Clover
Director
20/12/2024