Acorah Software Products - Accounts Production 16.3.350 false true 31 October 2023 12 October 2022 false true No description of principal activity 1 November 2023 31 October 2024 31 October 2024 14415366 Mr Ashley Payne iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14415366 2023-10-31 14415366 2024-10-31 14415366 2023-11-01 2024-10-31 14415366 frs-core:CurrentFinancialInstruments 2024-10-31 14415366 frs-core:Non-currentFinancialInstruments 2024-10-31 14415366 frs-bus:PrivateLimitedCompanyLtd 2023-11-01 2024-10-31 14415366 frs-bus:FilletedAccounts 2023-11-01 2024-10-31 14415366 frs-bus:Micro-entities 2023-11-01 2024-10-31 14415366 frs-bus:AuditExempt-NoAccountantsReport 2023-11-01 2024-10-31 14415366 frs-bus:Director1 2023-11-01 2024-10-31 14415366 frs-bus:Director1 2023-10-31 14415366 frs-bus:Director1 2024-10-31 14415366 2022-10-11 14415366 2023-10-31 14415366 2022-10-12 2023-10-31 14415366 frs-core:CurrentFinancialInstruments 2023-10-31 14415366 frs-core:Non-currentFinancialInstruments 2023-10-31
Registered number: 14415366
Kairos Partners UK Limited
Unaudited Financial Statements
For The Year Ended 31 October 2024
Abacus Accountancy & Taxation Services Ltd
19-21 Main Road
Nottingham
NG4 3HQ
Balance Sheet
Registered number: 14415366
31 October 2024 31 October 2023
£ £
Fixed assets 42,175 44,332
Current assets 45,864 44,042
Prepayments and accrued income 479 525
Creditors: Amounts Falling Due Within One Year (18,600 ) (16,775 )
NET CURRENT ASSETS 27,743 27,792
TOTAL ASSETS LESS CURRENT LIABILITIES 69,918 72,124
Creditors: Amounts Falling Due After More Than One Year (29,441 ) -
Accruals and deferred income (915 ) (713 )
NET ASSETS 39,562 71,411
CAPITAL AND RESERVES 39,562 71,411

Notes

1. General Information
Kairos Partners UK Limited is a private company, limited by shares, incorporated in England & Wales, registered number 14415366 . The registered office is 19-21 Main Road, Gedling, Nottingham, NG4 3HQ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
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 Ashley Payne 3,329 20,607 - - 23,936
The above loan is unsecured, interest free and repayable on demand.
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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 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.
On behalf of the board
Mr Ashley Payne
Director
06/05/2025