Acorah Software Products - Accounts Production 16.1.300 false true false 19 June 2023 30 June 2024 30 June 2024 14943839 Mr Darren Hewitt iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14943839 2023-06-18 14943839 2024-06-30 14943839 2023-06-19 2024-06-30 14943839 frs-core:ShareCapital 2024-06-30 14943839 frs-core:RetainedEarningsAccumulatedLosses 2024-06-30 14943839 frs-bus:PrivateLimitedCompanyLtd 2023-06-19 2024-06-30 14943839 frs-bus:AbridgedAccounts 2023-06-19 2024-06-30 14943839 frs-bus:SmallEntities 2023-06-19 2024-06-30 14943839 frs-bus:AuditExempt-NoAccountantsReport 2023-06-19 2024-06-30 14943839 frs-bus:SmallCompaniesRegimeForAccounts 2023-06-19 2024-06-30 14943839 frs-bus:Director1 2023-06-19 2024-06-30 14943839 frs-countries:EnglandWales 2023-06-19 2024-06-30
Registered number: 14943839
Kayhew Ltd
Unaudited ABRIDGED Financial Statements
For the Period 19 June 2023 to 30 June 2024
Contents
Page
Abridged Balance Sheet 1
Notes to the Abridged Financial Statements 2
Page 1
Abridged Balance Sheet
Registered number: 14943839
30 June 2024
Notes £ £
CURRENT ASSETS
Stocks 20,000
Debtors 2,038
Cash at bank and in hand 15,761
37,799
Creditors: Amounts Falling Due Within One Year (30,008 )
NET CURRENT ASSETS (LIABILITIES) 7,791
TOTAL ASSETS LESS CURRENT LIABILITIES 7,791
NET ASSETS 7,791
CAPITAL AND RESERVES
Called up share capital 4 100
Profit and Loss Account 7,691
SHAREHOLDERS' FUNDS 7,791
For the period ending 30 June 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
All of the company's members have consented to the preparation of an Abridged Profit and Loss Account and an Abridged Balance Sheet for the year end 30 June 2024 in accordance with section 444(2A) of the Companies Act 2006.
On behalf of the board
Mr Darren Hewitt
Director
12/02/2025
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Abridged Financial Statements
1. General Information
Kayhew Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14943839 . The registered office is Unit 2 Chartists Way, Morley, Leeds, LS27 9ET.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
2.3. Stocks and Work in Progress
Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. Work-in-progress is reflected in the accounts on a contract by contract basis by recording turnover and related costs as contract activity progresses.
2.4. Foreign Currencies
Monetary assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rate ruling on the date of the transaction. Exchange differences are taken into account in arriving at the operating profit.
2.5. Taxation
Income tax expense represents the sum of the tax currently payable and deferred tax.
The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the statement of comprehensive income because of items of income or expense that are taxable or deductible in other years and items that are never taxable or deductible. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.
Current for the year is recognised in profit or loss, except when they related to items that are recognised in other comprehensive income or directly in equity, in which case, the current tax is also recognised in other comprehensive income or directly in equity respectively.
3. Average Number of Employees
Average number of employees, including directors, during the period was: 3
3
4. Share Capital
30 June 2024
£
Allotted, Called up and fully paid 100
Page 2