Acorah Software Products - Accounts Production 16.1.300 false true 30 November 2023 1 December 2022 false true No description of principal activity 1 December 2023 30 November 2024 30 November 2024 13018478 Mrs Dionne Kennedy iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13018478 2023-11-30 13018478 2024-11-30 13018478 2023-12-01 2024-11-30 13018478 frs-core:CurrentFinancialInstruments 2024-11-30 13018478 frs-bus:PrivateLimitedCompanyLtd 2023-12-01 2024-11-30 13018478 frs-bus:FilletedAccounts 2023-12-01 2024-11-30 13018478 frs-bus:Micro-entities 2023-12-01 2024-11-30 13018478 frs-bus:AuditExempt-NoAccountantsReport 2023-12-01 2024-11-30 13018478 frs-bus:Director1 2023-12-01 2024-11-30 13018478 frs-bus:Director1 2023-11-30 13018478 frs-bus:Director1 2024-11-30 13018478 2022-11-30 13018478 2023-11-30 13018478 2022-12-01 2023-11-30 13018478 frs-core:CurrentFinancialInstruments 2023-11-30
Registered number: 13018478
Dionne Kennedy Social Work Assessments Ltd
Unaudited Financial Statements
For The Year Ended 30 November 2024
DH Business Support
Balance Sheet
Registered number: 13018478
2024 2023
£ £
Fixed assets 441 537
Current assets 1,463 2,927
Creditors: Amounts Falling Due Within One Year (1,264 ) (1,592 )
NET CURRENT ASSETS 199 1,335
TOTAL ASSETS LESS CURRENT LIABILITIES 640 1,872
Accruals and deferred income (600 ) (600 )
NET ASSETS 40 1,272
CAPITAL AND RESERVES 40 1,272

Notes

1. General Information
Dionne Kennedy Social Work Assessments Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13018478 . The registered office is 71-75 Shelton Street, London, London, WC2H 9JQ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 1)
2 1
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 December 2023 Amounts advanced Amounts repaid Amounts written off As at 30 November 2024
£ £ £ £ £
Mrs Dionne Kennedy - 360 360 - -
The above loan is unsecured, interest free and repayable on demand.
Page 0
Page 1
For the year ending 30 November 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 her 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 Dionne Kennedy
Director
07/03/2025