KERCKHOFFS LTD

Company Registration Number:
10557515 (England and Wales)

Unaudited micro entity accounts for the year ended 30 September 2024

Period of accounts

Start date: 01 October 2023

End date: 30 September 2024

KERCKHOFFS LTD

Contents of the Financial Statements

for the Period Ended 30 September 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

KERCKHOFFS LTD

Company Information

for the Period Ended 30 September 2024




Director: Selvakumar Ramachandran
Vijayalakshmi Subramani
Registered office: Sunderland Software Centre
Tavistock Place
Sunderland
England
SR1 1PB
Company Registration Number: 10557515 (England and Wales)

KERCKHOFFS LTD

Directors' Report Period Ended 30 September 2024

The directors present their report with the financial statements of the company for the period ended 30 September 2024

Principal Activities

Kerckhoffs Ltd is a visionary emerging technologies company that develop technological solutions and provide services for enhancing inclusion and accessibility for people with disabilities and neurodivergent.

Political and charitable donations

N/A

Company policy on the employment of disabled persons

N/A

Additional information

N/A

Directors

The directors shown below have held office during the whole of the period from 01 October 2023 to 30 September 2024
Selvakumar Ramachandran
Vijayalakshmi Subramani

This report was approved by the board of directors on 8 May 2025
And Signed On Behalf Of The Board By:

Name: Selvakumar Ramachandran
Status: Director

KERCKHOFFS LTD

Profit and Loss Account

for the Period Ended 30 September 2024


2024
£

2023
£
Turnover 100,200 -
Income from coronavirus (COVID-19) business support grants 0 -
Other Income 0 -
Staff Costs ( 36,000 ) -
Depreciation and Writeoffs ( 5,000 ) -
Other charges ( 55,000 ) -
Profit or (Loss) for Period 4,200 -

KERCKHOFFS LTD

Balance sheet

As at 30 September 2024


2024
£

2023
£
Called up share capital not paid: 1 1
Fixed Assets: 12,000 8,000
Current assets: 4,000 12,000
Prepayments and accrued income: 92,000 51,648
Creditors: amounts falling due within one year: ( 90,000 ) ( 55,795 )
Net current assets (liabilities): 6,000 7,853
Total assets less current liabilities: 18,001 15,854
Creditors: amounts falling due after more than one year: ( 1,000 ) ( 12,000 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 17,001 3,854
Capital and reserves: 17,001 3,854

KERCKHOFFS LTD

Balance sheet continued

For the year ending 30 September 2024 the company was entitled to exemption 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 and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 8 May 2025
And Signed On Behalf Of The Board By:

Name: Selvakumar Ramachandran
Status: Director

The notes form part of these financial statements

KERCKHOFFS LTD

Footnotes to the Financial Statements

for the Period Ended 30 September 2024

  • 1. Employee Information

    Average number of employees: 4

KERCKHOFFS LTD

Footnotes to the Financial Statements

for the Period Ended 30 September 2024

  • 2. Off balance sheet disclosure

    No