Acorah Software Products - Accounts Production 16.3.350 false true 31 December 2024 5 December 2023 false true No description of principal activity 1 January 2025 30 April 2025 30 April 2025 15327827 Miss Olivia Kilgallon iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15327827 2024-12-31 15327827 2025-04-30 15327827 2025-01-01 2025-04-30 15327827 frs-core:CurrentFinancialInstruments 2025-04-30 15327827 frs-bus:PrivateLimitedCompanyLtd 2025-01-01 2025-04-30 15327827 frs-bus:FilletedAccounts 2025-01-01 2025-04-30 15327827 frs-bus:Micro-entities 2025-01-01 2025-04-30 15327827 frs-bus:AuditExempt-NoAccountantsReport 2025-01-01 2025-04-30 15327827 frs-bus:Director1 2025-01-01 2025-04-30 15327827 frs-bus:Director1 2024-12-31 15327827 frs-bus:Director1 2025-04-30 15327827 2023-12-04 15327827 2024-12-31 15327827 2023-12-05 2024-12-31 15327827 frs-core:CurrentFinancialInstruments 2024-12-31
Registered number: 15327827
Kilgallon Consultancy Ltd
Unaudited Financial Statements
For the Period 1 January 2025 to 30 April 2025
Balance Sheet
Registered number: 15327827
30 April 2025 31 December 2024
£ £
Fixed assets - 974
Current assets 2,504 2,107
Creditors: Amounts Falling Due Within One Year (720 ) (2,900 )
NET CURRENT ASSETS (LIABILITIES) 1,784 (793 )
TOTAL ASSETS LESS CURRENT LIABILITIES 1,784 181
NET ASSETS 1,784 181
CAPITAL AND RESERVES 1,784 181

Notes

1. General Information
Kilgallon Consultancy Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15327827 . The registered office is 25 Derwent Avenue, Prescot, Merseyside, L34 2ST.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 1 (2024: 1)
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3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 January 2025 Amounts advanced Amounts repaid Amounts written off As at 30 April 2025
£ £ £ £ £
Miss Olivia Kilgallon - 1,678 - - 1,678
The above loan is unsecured, interest free and repayable on demand.
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For the period ending 30 April 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
Miss Olivia Kilgallon
Director
23/05/2025