Acorah Software Products - Accounts Production 16.0.110 false true 31 January 2024 1 February 2023 false true No description of principal activity 1 February 2024 31 January 2025 31 January 2025 NI635809 Mr Paul Kinkead Mrs Susan Kinkead iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure NI635809 2024-01-31 NI635809 2025-01-31 NI635809 2024-02-01 2025-01-31 NI635809 frs-core:CurrentFinancialInstruments 2025-01-31 NI635809 frs-bus:PrivateLimitedCompanyLtd 2024-02-01 2025-01-31 NI635809 frs-bus:FilletedAccounts 2024-02-01 2025-01-31 NI635809 frs-bus:Micro-entities 2024-02-01 2025-01-31 NI635809 frs-bus:AuditExempt-NoAccountantsReport 2024-02-01 2025-01-31 NI635809 frs-bus:Director1 2024-02-01 2025-01-31 NI635809 frs-bus:Director1 2024-01-31 NI635809 frs-bus:Director1 2025-01-31 NI635809 frs-bus:Director2 2024-02-01 2025-01-31 NI635809 2023-01-31 NI635809 2024-01-31 NI635809 2023-02-01 2024-01-31 NI635809 frs-core:CurrentFinancialInstruments 2024-01-31
Registered number: NI635809
Kinkead Consulting Services Ltd
Unaudited Financial Statements
For The Year Ended 31 January 2025
TaxAssist Ballymena
Balance Sheet
Registered number: NI635809
2025 2024
£ £
Fixed assets 690 690
Current assets 5,928 10,771
Prepayments and accrued income 170 170
Creditors: Amounts Falling Due Within One Year (4,251 ) (4,699 )
NET CURRENT ASSETS 1,847 6,242
TOTAL ASSETS LESS CURRENT LIABILITIES 2,537 6,932
Accruals and deferred income (1,350 ) (1,350 )
NET ASSETS 1,187 5,582
CAPITAL AND RESERVES 1,187 5,582

Notes

1. General Information
Kinkead Consulting Services Ltd is a private company, limited by shares, incorporated in Northern Ireland, registered number NI635809 . The registered office is 91 Lisboy Road, Dunloy, Ballymena, BT44 9AY.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:The loan was repaid
As at 1 February 2024 Amounts advanced Amounts repaid Amounts written off As at 31 January 2025
£ £ £ £ £
Mr Paul Kinkead 7,529 - 7,529 - -
The above loan is unsecured, interest free and repayable on demand.the loan was repaid
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For the year ending 31 January 2025 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 Paul Kinkead
Director
6 February 2025