Acorah Software Products - Accounts Production 16.1.300 false true 31 July 2023 1 August 2022 false true No description of principal activity 1 August 2023 31 July 2024 31 July 2024 08615816 Mrs Leanne Gardner Mr Mark Norris iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08615816 2023-07-31 08615816 2024-07-31 08615816 2023-08-01 2024-07-31 08615816 frs-core:CurrentFinancialInstruments 2024-07-31 08615816 frs-bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 08615816 frs-bus:FilletedAccounts 2023-08-01 2024-07-31 08615816 frs-bus:Micro-entities 2023-08-01 2024-07-31 08615816 frs-bus:AuditExempt-NoAccountantsReport 2023-08-01 2024-07-31 08615816 frs-bus:Director1 2023-08-01 2024-07-31 08615816 frs-bus:Director1 2023-07-31 08615816 frs-bus:Director1 2024-07-31 08615816 frs-bus:Director2 2023-08-01 2024-07-31 08615816 frs-bus:Director2 2023-07-31 08615816 frs-bus:Director2 2024-07-31 08615816 2022-07-31 08615816 2023-07-31 08615816 2022-08-01 2023-07-31 08615816 frs-core:CurrentFinancialInstruments 2023-07-31
Registered number: 08615816
Kingston Artistes Agency Limited
Unaudited Financial Statements
For The Year Ended 31 July 2024
Olio Accountancy Ltd
47 Appleleaf Lane
Barton-Upon-Humber
DN18 5GP
Balance Sheet
Registered number: 08615816
2024 2023
£ £
Fixed assets 1,829 3,859
Current assets 4,142 4,780
Creditors: Amounts Falling Due Within One Year (5,752 ) (6,332 )
NET CURRENT LIABILITIES (1,610 ) (1,552 )
TOTAL ASSETS LESS CURRENT LIABILITIES 219 2,307
NET ASSETS 219 2,307
CAPITAL AND RESERVES 219 2,307

Notes

1. General Information
Kingston Artistes Agency Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08615816 . The registered office is 126 Saltshouse Road, Hull, East Yorkshire, HU8 9AF.
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:
As at 1 August 2023 Amounts advanced Amounts repaid Amounts written off As at 31 July 2024
£ £ £ £ £
Mrs Leanne Gardner - 590 - - 590
Mr Mark Norris - 590 - - 590
The above loan is unsecured, interest free and repayable on demand.
Dividends paid to directors
2024 2023
£ £
Mr Mark Norris 5,000 5,500
Mrs Leanne Gardner 5,000 1,000
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For the year ending 31 July 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
Mrs Leanne Gardner
Director
Mr Mark Norris
Director
30th January 2025