Acorah Software Products - Accounts Production 16.2.850 true true 31 March 2024 1 April 2023 false 1 April 2024 31 March 2025 31 March 2025 08001305 Mrs Katie Knight iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08001305 2024-03-31 08001305 2025-03-31 08001305 2024-04-01 2025-03-31 08001305 frs-core:CurrentFinancialInstruments 2025-03-31 08001305 frs-core:FurnitureFittings 2025-03-31 08001305 frs-core:FurnitureFittings 2024-04-01 2025-03-31 08001305 frs-core:FurnitureFittings 2024-03-31 08001305 frs-core:ShareCapital 2025-03-31 08001305 frs-core:RetainedEarningsAccumulatedLosses 2025-03-31 08001305 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 08001305 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 08001305 frs-bus:SmallEntities 2024-04-01 2025-03-31 08001305 frs-bus:EntityNoLongerTradingButTradedInPast 2024-04-01 2025-03-31 08001305 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 08001305 frs-bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 08001305 frs-bus:Director1 2024-04-01 2025-03-31 08001305 frs-countries:EnglandWales 2024-04-01 2025-03-31 08001305 2023-03-31 08001305 2024-03-31 08001305 2023-04-01 2024-03-31 08001305 frs-core:CurrentFinancialInstruments 2024-03-31 08001305 frs-core:ShareCapital 2024-03-31 08001305 frs-core:RetainedEarningsAccumulatedLosses 2024-03-31
Registered number: 08001305
Kate Sinden Limited
Unaudited Dormant Financial Statements
For The Year Ended 31 March 2025
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2—3
Page 1
Balance Sheet
Registered number: 08001305
2025 2024
Notes £ £ £ £
FIXED ASSETS
CURRENT ASSETS
Debtors 5 - 10,886
- 10,886
Creditors: Amounts Falling Due Within One Year 6 (7,156 ) (18,042 )
NET CURRENT ASSETS (LIABILITIES) (7,156 ) (7,156 )
TOTAL ASSETS LESS CURRENT LIABILITIES (7,156 ) (7,156 )
NET LIABILITIES (7,156 ) (7,156 )
CAPITAL AND RESERVES
Called up share capital 7 1 1
Profit and Loss Account (7,157 ) (7,157 )
SHAREHOLDERS' FUNDS (7,156) (7,156)
For the year ending 31 March 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 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
Mrs Katie Knight
Director
22 April 2025
The notes on pages 2 to 3 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Kate Sinden Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08001305 . The registered office is 10 Cross Road, Watford, WD19 4DH.
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. 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:
Fixtures & Fittings 20% Staright line
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
4. Tangible Assets
Fixtures & Fittings
£
Cost
As at 1 April 2024 4,584
As at 31 March 2025 4,584
Depreciation
As at 1 April 2024 4,584
As at 31 March 2025 4,584
Net Book Value
As at 31 March 2025 -
As at 1 April 2024 -
5. Debtors
2025 2024
£ £
Due within one year
Other debtors - 10,886
6. Creditors: Amounts Falling Due Within One Year
2025 2024
£ £
Other creditors 102 102
Taxation and social security 7,054 17,940
7,156 18,042
Page 2
Page 3
7. Share Capital
2025 2024
£ £
Allotted, Called up and fully paid 1 1
Page 3