Acorah Software Products - Accounts Production 16.1.300 false true true 30 June 2023 16 February 2022 false 1 July 2023 30 June 2024 30 June 2024 13920496 Mr Ross Chaldecott Mr David Berner Mr Evgeniy Komarevtsev iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13920496 2023-06-30 13920496 2024-06-30 13920496 2023-07-01 2024-06-30 13920496 frs-core:ComputerEquipment 2024-06-30 13920496 frs-core:ComputerEquipment 2023-07-01 2024-06-30 13920496 frs-core:ComputerEquipment 2023-06-30 13920496 frs-core:ShareCapital 2024-06-30 13920496 frs-core:RetainedEarningsAccumulatedLosses 2024-06-30 13920496 frs-bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 13920496 frs-bus:FilletedAccounts 2023-07-01 2024-06-30 13920496 frs-bus:SmallEntities 2023-07-01 2024-06-30 13920496 frs-bus:AuditExempt-NoAccountantsReport 2023-07-01 2024-06-30 13920496 frs-bus:SmallCompaniesRegimeForAccounts 2023-07-01 2024-06-30 13920496 frs-bus:Director1 2023-07-01 2024-06-30 13920496 frs-bus:Director2 2023-07-01 2024-06-30 13920496 frs-bus:Director3 2023-07-01 2024-06-30 13920496 frs-countries:EnglandWales 2023-07-01 2024-06-30 13920496 2022-02-15 13920496 2023-06-30 13920496 2022-02-16 2023-06-30 13920496 frs-core:CurrentFinancialInstruments 2023-06-30 13920496 frs-core:ShareCapital 2023-06-30 13920496 frs-core:RetainedEarningsAccumulatedLosses 2023-06-30
Registered number: 13920496
Kinde Software UK Ltd
Unaudited Financial Statements
For The Year Ended 30 June 2024
Back Office Support Solutions Ltd
Unit 326 Canalot Studios
222 Kensal Road
London
W10 5BN
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 13920496
30 June 2024 30 June 2023
as restated
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 1,212 1,819
1,212 1,819
CURRENT ASSETS
Debtors 5 954 -
954 -
Creditors: Amounts Falling Due Within One Year 6 (302,086 ) (177,715 )
NET CURRENT ASSETS (LIABILITIES) (301,132 ) (177,715 )
TOTAL ASSETS LESS CURRENT LIABILITIES (299,920 ) (175,896 )
NET LIABILITIES (299,920 ) (175,896 )
CAPITAL AND RESERVES
Called up share capital 7 10 10
Profit and Loss Account (299,930 ) (175,906 )
SHAREHOLDERS' FUNDS (299,920) (175,896)
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For the year 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 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 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.
On behalf of the board
Mr Ross Chaldecott
Director
26th March 2025
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Kinde Software UK Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13920496 . The registered office is Unit 326 Canalot Studios, 222 Kensal Road, London, Greater London, W10 5BN.
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. Going Concern Disclosure
The directors have not identified any material uncertainties related to events or conditions that may cast significant doubt about the company's ability to continue as a going concern. In the event of any shortfall, the directors have indicated adequate support will be provided for the foreseeable future.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Computer Equipment straight line at 25%
2.4. Pensions
The company operates a defined pension contribution scheme. Contributions are charged to the profit and loss account as they become payable in accordance with the rules of the scheme.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
4. Tangible Assets
Computer Equipment
£
Cost
As at 1 July 2023 2,425
As at 30 June 2024 2,425
Depreciation
As at 1 July 2023 606
Provided during the period 607
As at 30 June 2024 1,213
Net Book Value
As at 30 June 2024 1,212
As at 1 July 2023 1,819
5. Debtors
30 June 2024 30 June 2023
as restated
£ £
Due within one year
Other debtors 954 -
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6. Creditors: Amounts Falling Due Within One Year
30 June 2024 30 June 2023
as restated
£ £
Other creditors 302,086 171,192
Taxation and social security - 6,523
302,086 177,715
7. Share Capital
30 June 2024 30 June 2023
as restated
£ £
Allotted, Called up and fully paid 10 10
8. Related Party Transactions
Kinde Holding Pty Ltd (ACN 655 095 579) -  ultimate controlling party and a company under the common control of the directors.
At the end of the period, the amount included in creditors was £301,573 (2023: £170,192). The loan is unsecured and repayable on demand.
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