Acorah Software Products - Accounts Production 16.1.200 false true 30 April 2023 1 May 2022 false true No description of principal activity 1 May 2023 30 April 2024 30 April 2024 05691243 Andrew Kestell iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 05691243 2023-04-30 05691243 2024-04-30 05691243 2023-05-01 2024-04-30 05691243 frs-core:CurrentFinancialInstruments 2024-04-30 05691243 frs-bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 05691243 frs-bus:FilletedAccounts 2023-05-01 2024-04-30 05691243 frs-bus:Micro-entities 2023-05-01 2024-04-30 05691243 frs-bus:AuditExempt-NoAccountantsReport 2023-05-01 2024-04-30 05691243 frs-bus:Director1 2023-05-01 2024-04-30 05691243 2022-04-30 05691243 2023-04-30 05691243 2022-05-01 2023-04-30 05691243 frs-core:CurrentFinancialInstruments 2023-04-30
Kestell Consulting Limited
Unaudited Financial Statements
For The Year Ended 30 April 2024
Freestone & Co
Chartered Accountants
1 The Centre
High Street
Gillingham
Dorset
SP8 4AB
Balance Sheet
Registered number: 05691243
2024 2023
£ £
Fixed assets 40,006 34,975
Current assets 272,673 214,621
Creditors: Amounts Falling Due Within One Year (57,063 ) (39,691 )
NET CURRENT ASSETS 215,610 174,930
TOTAL ASSETS LESS CURRENT LIABILITIES 255,616 209,905
Accruals and deferred income (1,150 ) (1,075 )
NET ASSETS 254,466 208,830
CAPITAL AND RESERVES 254,466 208,830

Notes

1. General Information
Kestell Consulting Limited is a private company, limited by shares, incorporated in England & Wales, registered number 05691243 . The registered office is 57 Old Fosse Road, Bath, BA2 2SP.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
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For the year ending 30 April 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
Andrew Kestell
Director
2 January 2025