Acorah Software Products - Accounts Production 16.1.300 false true 31 October 2023 1 November 2022 false true No description of principal activity 1 November 2023 31 October 2024 31 October 2024 14304059 Mr Brandon Kemeny Mrs Hollie Kemeny iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14304059 2023-10-31 14304059 2024-10-31 14304059 2023-11-01 2024-10-31 14304059 frs-core:CurrentFinancialInstruments 2024-10-31 14304059 frs-core:Non-currentFinancialInstruments 2024-10-31 14304059 frs-bus:PrivateLimitedCompanyLtd 2023-11-01 2024-10-31 14304059 frs-bus:FilletedAccounts 2023-11-01 2024-10-31 14304059 frs-bus:Micro-entities 2023-11-01 2024-10-31 14304059 frs-bus:AuditExempt-NoAccountantsReport 2023-11-01 2024-10-31 14304059 frs-bus:Director1 2023-11-01 2024-10-31 14304059 frs-bus:Director1 2023-10-31 14304059 frs-bus:Director1 2024-10-31 14304059 frs-bus:Director2 2023-11-01 2024-10-31 14304059 frs-bus:Director2 2023-10-31 14304059 frs-bus:Director2 2024-10-31 14304059 2022-10-31 14304059 2023-10-31 14304059 2022-11-01 2023-10-31 14304059 frs-core:CurrentFinancialInstruments 2023-10-31 14304059 frs-core:Non-currentFinancialInstruments 2023-10-31
Registered number: 14304059
Kemeny Music And Drama Ltd
Unaudited Financial Statements
For The Year Ended 31 October 2024
Taxassist Accountants
Balance Sheet
Registered number: 14304059
2024 2023
£ £
Fixed assets 21,395 21,513
Current assets 18,850 8,305
Prepayments and accrued income - 160
Creditors: Amounts Falling Due Within One Year (7,476 ) (3,785 )
NET CURRENT ASSETS 11,374 4,680
TOTAL ASSETS LESS CURRENT LIABILITIES 32,769 26,193
Creditors: Amounts Falling After More Than One Year (7,300 ) (10,500 )
Accruals and deferred income (75 ) -
NET ASSETS 25,394 15,693
CAPITAL AND RESERVES 25,394 15,693

Notes

1. General Information
Kemeny Music And Drama Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14304059 . The registered office is 16 John Street, Llanelli, Carmarthenshire, SA15 1UP.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
- -
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 November 2023 Amounts advanced Amounts repaid Amounts written off As at 31 October 2024
£ £ £ £ £
Mr Brandon Kemeny 1,668 3,000 - - 4,669
Mrs Hollie Kemeny 1,668 3,000 - - 4,669
The above loan is unsecured, interest free and repayable on demand.
Page 0
Page 1
For the year ending 31 October 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
Mr Brandon Kemeny
Director
28/03/2025