Acorah Software Products - Accounts Production 16.3.350 false true 31 July 2023 1 August 2022 false true No description of principal activity 1 August 2023 31 July 2024 31 July 2024 06953670 Mrs Helen Hindle iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 06953670 2023-07-31 06953670 2024-07-31 06953670 2023-08-01 2024-07-31 06953670 frs-core:CurrentFinancialInstruments 2024-07-31 06953670 frs-core:Non-currentFinancialInstruments 2024-07-31 06953670 frs-bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 06953670 frs-bus:FilletedAccounts 2023-08-01 2024-07-31 06953670 frs-bus:Micro-entities 2023-08-01 2024-07-31 06953670 frs-bus:AuditExempt-NoAccountantsReport 2023-08-01 2024-07-31 06953670 frs-bus:Director1 2023-08-01 2024-07-31 06953670 2022-07-31 06953670 2023-07-31 06953670 2022-08-01 2023-07-31 06953670 frs-core:CurrentFinancialInstruments 2023-07-31 06953670 frs-core:Non-currentFinancialInstruments 2023-07-31
Registered number: 06953670
Kendal Cordials Limited
Unaudited Financial Statements
For The Year Ended 31 July 2024
Hanley & Co
Top Floor Unit M4
Middle of the Mill
Staveley Mill Yard, Staveley
Cumbria
LA8 9LR
Balance Sheet
Registered number: 06953670
2024 2023
£ £
Fixed assets 1,132 816
Current assets 4,409 3,717
Creditors: Amounts Falling Due Within One Year (8,661 ) (5,349 )
NET CURRENT LIABILITIES (4,252 ) (1,632 )
TOTAL ASSETS LESS CURRENT LIABILITIES (3,120 ) (816 )
Creditors: Amounts Falling Due After More Than One Year - (5,200 )
Accruals and deferred income (600 ) (1,109 )
NET LIABILITIES (3,720 ) (7,125 )
CAPITAL AND RESERVES (3,720 ) (7,125 )

Notes

1. General Information
Kendal Cordials Limited is a private company, limited by shares, incorporated in England & Wales, registered number 06953670 . The registered office is Unit 4, Middle of the Mill, Staveley, Kendal, LA8 9LR.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
- -
For the year ending 31 July 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 Helen Hindle
Director
23/04/2025