Acorah Software Products - Accounts Production 16.3.350 false true 31 May 2023 1 June 2022 false 1 June 2023 31 May 2024 31 May 2024 06905384 Mr Glyn Walters iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 06905384 2023-05-31 06905384 2024-05-31 06905384 2023-06-01 2024-05-31 06905384 frs-core:ShareCapital 2024-05-31 06905384 frs-core:RetainedEarningsAccumulatedLosses 2024-05-31 06905384 frs-bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 06905384 frs-bus:AbridgedAccounts 2023-06-01 2024-05-31 06905384 frs-bus:SmallEntities 2023-06-01 2024-05-31 06905384 frs-bus:AuditExempt-NoAccountantsReport 2023-06-01 2024-05-31 06905384 frs-bus:SmallCompaniesRegimeForAccounts 2023-06-01 2024-05-31 06905384 frs-bus:Director1 2023-06-01 2024-05-31 06905384 frs-countries:EnglandWales 2023-06-01 2024-05-31 06905384 2022-05-31 06905384 2023-05-31 06905384 2022-06-01 2023-05-31 06905384 frs-core:ShareCapital 2023-05-31 06905384 frs-core:RetainedEarningsAccumulatedLosses 2023-05-31
Registered number: 06905384
Kieral Limited
ABRIDGED Financial Statements
For The Year Ended 31 May 2024
Bailey Oster
Chartered Accountants
Mellor House
St Petersgate
Stockport
SK1 1DS
Contents
Page
Abridged Balance Sheet 1—2
Notes to the Abridged Financial Statements 3
Page 1
Abridged Balance Sheet
Registered number: 06905384
2024 2023
Notes £ £ £ £
CURRENT ASSETS
Cash at bank and in hand 83,727 84,480
83,727 84,480
Creditors: Amounts Falling Due Within One Year (2,492 ) (2,155 )
NET CURRENT ASSETS (LIABILITIES) 81,235 82,325
TOTAL ASSETS LESS CURRENT LIABILITIES 81,235 82,325
NET ASSETS 81,235 82,325
CAPITAL AND RESERVES
Called up share capital 4 100 100
Profit and Loss Account 81,135 82,225
SHAREHOLDERS' FUNDS 81,235 82,325
Page 1
Page 2
For the year ending 31 May 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
All of the company's members have consented to the preparation of an Abridged Profit and Loss Account and an Abridged Balance Sheet for the year end 31 May 2024 in accordance with section 444(2A) of the Companies Act 2006.
On behalf of the board
Mr Glyn Walters
Director
31 May 2025
The notes on page 3 form part of these financial statements.
Page 2
Page 3
Notes to the Abridged Financial Statements
1. General Information
Kieral Limited is a private company, limited by shares, incorporated in England & Wales, registered number 06905384 . The registered office is 45a Kingsmead Road, London, SW2 3HY.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Foreign Currencies
Monetary assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rate ruling on the date of the transaction. Exchange differences are taken into account in arriving at the operating profit.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
4. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 100 100
Page 3