Acorah Software Products - Accounts Production 16.1.300 false true 31 December 2023 1 January 2023 false true No description of principal activity 1 January 2024 31 December 2024 31 December 2024 06564647 Ms Helen Dawson Mr Mark Dalby iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 06564647 2023-12-31 06564647 2024-12-31 06564647 2024-01-01 2024-12-31 06564647 frs-core:CurrentFinancialInstruments 2024-12-31 06564647 frs-core:Non-currentFinancialInstruments 2024-12-31 06564647 frs-bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 06564647 frs-bus:FilletedAccounts 2024-01-01 2024-12-31 06564647 frs-bus:Micro-entities 2024-01-01 2024-12-31 06564647 frs-bus:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 06564647 frs-bus:Director1 2024-01-01 2024-12-31 06564647 frs-bus:Director2 2024-01-01 2024-12-31 06564647 2022-12-31 06564647 2023-12-31 06564647 2023-01-01 2023-12-31 06564647 frs-core:CurrentFinancialInstruments 2023-12-31 06564647 frs-core:Non-currentFinancialInstruments 2023-12-31
Registered number: 06564647
Kaveney H R Solutions Limited
Unaudited Financial Statements
For The Year Ended 31 December 2024
SeavorChartered
Chartered Accountants & Tax Advisers
Clifford Court
Cooper Way
Carlisle
Cumbria
CA3 0JG
Balance Sheet
Registered number: 06564647
2024 2023
£ £
Fixed assets 45,028 30,114
Current assets 16,197 8,852
Creditors: Amounts Falling Due Within One Year (14,273 ) (20,416 )
NET CURRENT ASSETS (LIABILITIES) 1,924 (11,564 )
TOTAL ASSETS LESS CURRENT LIABILITIES 46,952 18,550
Creditors: Amounts Falling After More Than One Year (31,701 ) (15,902 )
Accruals and deferred income (1,246 ) (971 )
NET ASSETS 14,005 1,677
CAPITAL AND RESERVES 14,005 1,677

Notes

1. General Information
Kaveney H R Solutions Limited is a private company, limited by shares, incorporated in England & Wales, registered number 06564647 . The registered office is 3 Northwood Crescent, Stanwix, Carlisle, Cumbria, CA3 9BP.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 2)
1 2
3. Secured Creditors
Of the creditors the following amounts are secured.
2024 2023
£ £
Net obligations under finance lease and hire purchase contracts 40,063 25,224
Page 0
Page 1
For the year ending 31 December 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
Ms Helen Dawson
Director
17 February 2025