Acorah Software Products - Accounts Production 16.2.850 false true 31 October 2023 1 November 2022 false true No description of principal activity 1 November 2023 31 October 2024 31 October 2024 13676272 Mr Ian Kidd iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13676272 2023-10-31 13676272 2024-10-31 13676272 2023-11-01 2024-10-31 13676272 frs-core:CurrentFinancialInstruments 2024-10-31 13676272 frs-bus:PrivateLimitedCompanyLtd 2023-11-01 2024-10-31 13676272 frs-bus:FilletedAccounts 2023-11-01 2024-10-31 13676272 frs-bus:Micro-entities 2023-11-01 2024-10-31 13676272 frs-bus:AuditExempt-NoAccountantsReport 2023-11-01 2024-10-31 13676272 frs-bus:Director1 2023-11-01 2024-10-31 13676272 frs-bus:Director1 2023-10-31 13676272 frs-bus:Director1 2024-10-31 13676272 2022-10-31 13676272 2023-10-31 13676272 2022-11-01 2023-10-31 13676272 frs-core:CurrentFinancialInstruments 2023-10-31
Registered number: 13676272
Ian Kidd Consulting Limited
Unaudited Financial Statements
For The Year Ended 31 October 2024
Allen Fleming CA Limited
Chartered Accountants & Chartered Tax Advisors
161-163 Upper Lisburn Road
Finaghy
Belfast
BT10 0LJ
Balance Sheet
Registered number: 13676272
2024 2023
£ £
Current assets 1,049 7,299
Creditors: Amounts Falling Due Within One Year (1,451 ) (6,046 )
NET CURRENT ASSETS (LIABILITIES) (402 ) 1,253
TOTAL ASSETS LESS CURRENT LIABILITIES (402 ) 1,253
Accruals and deferred income (480 ) (1,080 )
NET (LIABILITIES)/ASSETS (882 ) 173
CAPITAL AND RESERVES (882 ) 173

Notes

1. General Information
Ian Kidd Consulting Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13676272 . The registered office is Office 9 Dalton House, 60 Windsor Avenue, London, SW19 2RR.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
- -
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 Ian Kidd 476 (1,691 ) - - (1,215 )
The above loan is unsecured, interest free and repayable on demand.
Page 0
Page 1
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 Ian Kidd
Director
25 March 2025