Acorah Software Products - Accounts Production 16.3.350 false true 30 September 2023 1 October 2022 false true No description of principal activity 1 October 2023 30 September 2024 30 September 2024 04831909 Mr K Russell Mrs M Russell Mr K Russell iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04831909 2023-09-30 04831909 2024-09-30 04831909 2023-10-01 2024-09-30 04831909 frs-core:CurrentFinancialInstruments 2024-09-30 04831909 frs-bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 04831909 frs-bus:FilletedAccounts 2023-10-01 2024-09-30 04831909 frs-bus:Micro-entities 2023-10-01 2024-09-30 04831909 frs-bus:AuditExemptWithAccountantsReport 2023-10-01 2024-09-30 04831909 frs-bus:Director1 2023-10-01 2024-09-30 04831909 frs-bus:Director2 2023-10-01 2024-09-30 04831909 frs-bus:CompanySecretary1 2023-10-01 2024-09-30 04831909 2022-09-30 04831909 2023-09-30 04831909 2022-10-01 2023-09-30 04831909 frs-core:CurrentFinancialInstruments 2023-09-30
Registered number: 04831909
Kemar Limited
Unaudited Financial Statements
For The Year Ended 30 September 2024
Accountants' Report
Chartered Accountants' report to the directors on the preparation of the unaudited statutory accounts of Kemar Limited for the year ended 30 September 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Kemar Limited for the year ended 30 September 2024 which comprise the Income Statement, the Statement of Financial Position and the related notes from the company's accounting records and from information and explanations you have given to us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at http://www.icaew.com/en/membership/regulations-standards-and-guidance.
This report is made solely to the directors of Kemar Limited , as a body, in accordance with the terms of our engagement letter dated 03 May 2019. Our work has been undertaken solely to prepare for your approval the accounts of Kemar Limited and state those matters that we have agreed to state to the directors of Kemar Limited , as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Kemar Limited and its directors, as a body, for our work or for this report.
It is your duty to ensure that Kemar Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit or loss of Kemar Limited . You consider that Kemar Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit of the accounts of Kemar Limited . For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the financial statements.
Signed
07/05/2025
Charlton Baker
7-7c Snuff Street
Devizes
Wiltshire
SN10 1DU
Page 1
Statement of Financial Position
Registered number: 04831909
2024 2023
£ £
Fixed assets 459 357
Current assets 3,387 4,471
Prepayments and accrued income 98 98
Creditors: Amounts Falling Due Within One Year (3,014 ) (3,276 )
NET CURRENT ASSETS 471 1,293
TOTAL ASSETS LESS CURRENT LIABILITIES 930 1,650
Accruals and deferred income (678 ) (678 )
NET ASSETS 252 972
CAPITAL AND RESERVES 252 972

Notes

1. General Information
Kemar Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04831909 . The registered office is 32 Martins Lane, Dorchester On Thames, Oxford, OX10 7JE.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
For the year ending 30 September 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 K Russell
Director
07/05/2025