Acorah Software Products - Accounts Production16.3.350falsetrue31 December 20231 January 2023falsetrueNo description of principal activity1 January 202431 December 202431 December 202410512546Mr Marco Pitarch Kellermanniso4217:GBPiso4217:EURiso4217:USDxbrli:sharesxbrli:purexbrli:pure105125462023-12-31105125462024-12-31105125462024-01-012024-12-3110512546frs-core:CurrentFinancialInstruments2024-12-3110512546frs-bus:PrivateLimitedCompanyLtd2024-01-012024-12-3110512546frs-bus:FilletedAccounts2024-01-012024-12-3110512546frs-bus:Micro-entities2024-01-012024-12-3110512546frs-bus:AuditExempt-NoAccountantsReport2024-01-012024-12-3110512546frs-bus:Director12024-01-012024-12-31105125462022-12-31105125462023-12-31105125462023-01-012023-12-3110512546frs-core:CurrentFinancialInstruments2023-12-31
Registered number: 10512546
Kellermann Limited
Unaudited Financial Statements
For The Year Ended 31 December 2024
Kellermann Limited
Balance Sheet
As At 31 December 2024
Balance Sheet
Registered number: 10512546
2024
2023
£
£
Current assets
35,539
31,629
Creditors: Amounts Falling Due Within One Year
(2,511)
(1,456)
NET CURRENT ASSETS
33,028
30,173
TOTAL ASSETS LESS CURRENT LIABILITIES
33,028
30,173
NET ASSETS
33,028
30,173
CAPITAL AND RESERVES
33,028
30,173
Notes
1.General Information
Kellermann Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10512546. The registered office is 177 Frobisher Road, Rugby, CV22 7JE.
2.Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
11
For the year ending 31 December 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 his 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.