Acorah Software Products - Accounts Production 16.1.300 false true 31 October 2022 1 November 2021 false true No description of principal activity 1 November 2022 30 April 2024 30 April 2024 12950371 Mr Surjit Bami Mrs Nadine Bami iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12950371 2022-10-31 12950371 2024-04-30 12950371 2022-11-01 2024-04-30 12950371 frs-core:CurrentFinancialInstruments 2024-04-30 12950371 frs-core:Non-currentFinancialInstruments 2024-04-30 12950371 frs-bus:PrivateLimitedCompanyLtd 2022-11-01 2024-04-30 12950371 frs-bus:FilletedAccounts 2022-11-01 2024-04-30 12950371 frs-bus:Micro-entities 2022-11-01 2024-04-30 12950371 frs-bus:AuditExempt-NoAccountantsReport 2022-11-01 2024-04-30 12950371 frs-bus:Director1 2022-11-01 2024-04-30 12950371 frs-bus:Director2 2022-11-01 2024-04-30 12950371 2021-10-31 12950371 2022-10-31 12950371 2021-11-01 2022-10-31 12950371 frs-core:CurrentFinancialInstruments 2022-10-31 12950371 frs-core:Non-currentFinancialInstruments 2022-10-31
Registered number: 12950371
Kem Holdings Ltd
Unaudited Financial Statements
For the Period 1 November 2022 to 30 April 2024
A J Associates
Balance Sheet
Registered number: 12950371
30 April 2024 31 October 2022
£ £
Fixed assets 119,025 119,025
Current assets 43,850 5,437
Prepayments and accrued income 6,899 6,899
Creditors: Amounts Falling Due Within One Year (275 ) (250 )
NET CURRENT ASSETS 50,474 12,086
TOTAL ASSETS LESS CURRENT LIABILITIES 169,499 131,111
Creditors: Amounts Falling After More Than One Year (174,403 ) (134,542 )
NET LIABILITIES (4,904 ) (3,431 )
CAPITAL AND RESERVES (4,904 ) (3,431 )

Notes

1. General Information
Kem Holdings Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12950371 . The registered office is 43 Cae Tymawr, Whitchurch, Cardiff, CF14 2HB.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 1 (2022: 1)
1 1
3. Secured Creditors
Of the creditors falling due within and after more than one year the following amounts are secured.
30 April 2024 31 October 2022
£ £
Bank loans and overdrafts 80,903 -
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For the period 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 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 Surjit Bami
Director
15/10/2024