Acorah Software Products - Accounts Production 16.1.300 false true 31 March 2023 1 April 2022 false true No description of principal activity 1 April 2023 31 March 2024 31 March 2024 NI606668 Ms Kathryn Gordon Mr Greg Hughes iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure NI606668 2023-03-31 NI606668 2024-03-31 NI606668 2023-04-01 2024-03-31 NI606668 frs-core:CurrentFinancialInstruments 2024-03-31 NI606668 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 NI606668 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 NI606668 frs-bus:Micro-entities 2023-04-01 2024-03-31 NI606668 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 NI606668 frs-bus:Director1 2023-04-01 2024-03-31 NI606668 frs-bus:Director1 2023-03-31 NI606668 frs-bus:Director1 2024-03-31 NI606668 frs-bus:CompanySecretary1 2023-04-01 2024-03-31 NI606668 2022-03-31 NI606668 2023-03-31 NI606668 2022-04-01 2023-03-31 NI606668 frs-core:CurrentFinancialInstruments 2023-03-31
Registered number: NI606668
Kathryn Gordon Limited
Unaudited Financial Statements
For The Year Ended 31 March 2024
Allen Fleming CA Limited
Chartered Accountants & Chartered Tax Advisors
161-163 Upper Lisburn Road
Finaghy
Belfast
BT10 0LJ
Balance Sheet
Registered number: NI606668
2024 2023
£ £
Current assets 133,151 110,052
Creditors: Amounts Falling Due Within One Year (9,453 ) (9,817 )
NET CURRENT ASSETS 123,698 100,235
TOTAL ASSETS LESS CURRENT LIABILITIES 123,698 100,235
Accruals and deferred income (3,457 ) (3,561 )
NET ASSETS 120,241 96,674
CAPITAL AND RESERVES 120,241 96,674

Notes

1. General Information
Kathryn Gordon Limited Registered number NI606668 is a limited by shares company incorporated in Northern Ireland. The Registered Office is 105 Monkstown Road, Newtownabbey, Antrim, BT37 0LG.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
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3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 April 2023 Amounts advanced Amounts repaid Amounts written off As at 31 March 2024
£ £ £ £ £
Ms Kathryn Gordon 4,157 21,762 (4,157 ) - 21,762
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 31 March 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
Ms Kathryn Gordon
Director
27 January 2025