Acorah Software Products - Accounts Production 16.3.350 false true 31 January 2024 1 February 2023 false true No description of principal activity 1 February 2024 31 January 2025 31 January 2025 14582497 Mrs Celestine Mwangangi iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14582497 2024-01-31 14582497 2025-01-31 14582497 2024-02-01 2025-01-31 14582497 frs-core:CurrentFinancialInstruments 2025-01-31 14582497 frs-bus:PrivateLimitedCompanyLtd 2024-02-01 2025-01-31 14582497 frs-bus:FilletedAccounts 2024-02-01 2025-01-31 14582497 frs-bus:Micro-entities 2024-02-01 2025-01-31 14582497 frs-bus:AuditExempt-NoAccountantsReport 2024-02-01 2025-01-31 14582497 frs-bus:Director1 2024-02-01 2025-01-31 14582497 2023-01-31 14582497 2024-01-31 14582497 2023-02-01 2024-01-31 14582497 frs-core:CurrentFinancialInstruments 2024-01-31
Registered number: 14582497
Ace Kangaroo Limited
Financial Statements
For The Year Ended 31 January 2025
Balance Sheet
Registered number: 14582497
2025 2024
£ £
Fixed assets (186 ) 314
Current assets 13,568 3,058
Creditors: Amounts Falling Due Within One Year (13,326 ) (2,089 )
NET CURRENT ASSETS 242 969
TOTAL ASSETS LESS CURRENT LIABILITIES 56 1,283
Accruals and deferred income (480 ) (480 )
NET (LIABILITIES)/ASSETS (424 ) 803
CAPITAL AND RESERVES (424 ) 803

Notes

1. General Information
Ace Kangaroo Limited is a private company, limited by shares, incorporated in England & Wales, registered number 14582497 . The registered office is 44 Ryde Avenue, Hull, HU5 1QA.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
The above loan is unsecured, interest free and repayable on demand.
For the year ending 31 January 2025 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 her 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
Mrs Celestine Mwangangi
Director
02/05/2025