Acorah Software Products - Accounts Production 16.3.350 false true 31 January 2024 1 February 2023 false 1 February 2024 31 January 2025 31 January 2025 11138348 Mr S R Burgin iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11138348 2024-01-31 11138348 2025-01-31 11138348 2024-02-01 2025-01-31 11138348 frs-core:CurrentFinancialInstruments 2025-01-31 11138348 frs-core:ComputerEquipment 2025-01-31 11138348 frs-core:ComputerEquipment 2024-02-01 2025-01-31 11138348 frs-core:ComputerEquipment 2024-01-31 11138348 frs-core:ShareCapital 2025-01-31 11138348 frs-core:RetainedEarningsAccumulatedLosses 2025-01-31 11138348 frs-bus:PrivateLimitedCompanyLtd 2024-02-01 2025-01-31 11138348 frs-bus:FilletedAccounts 2024-02-01 2025-01-31 11138348 frs-bus:SmallEntities 2024-02-01 2025-01-31 11138348 frs-bus:AuditExempt-NoAccountantsReport 2024-02-01 2025-01-31 11138348 frs-bus:SmallCompaniesRegimeForAccounts 2024-02-01 2025-01-31 11138348 frs-bus:OrdinaryShareClass1 2024-02-01 2025-01-31 11138348 frs-bus:OrdinaryShareClass1 2025-01-31 11138348 frs-core:CostValuation 2024-01-31 11138348 frs-core:AdditionsToInvestments 2025-01-31 11138348 frs-core:CostValuation 2025-01-31 11138348 frs-core:ProvisionsForImpairmentInvestments 2024-01-31 11138348 frs-core:ProvisionsForImpairmentInvestments 2025-01-31 11138348 frs-bus:Director1 2024-02-01 2025-01-31 11138348 frs-countries:EnglandWales 2024-02-01 2025-01-31 11138348 2023-01-31 11138348 2024-01-31 11138348 2023-02-01 2024-01-31 11138348 frs-core:CurrentFinancialInstruments 2024-01-31 11138348 frs-core:ShareCapital 2024-01-31 11138348 frs-core:RetainedEarningsAccumulatedLosses 2024-01-31 11138348 frs-bus:OrdinaryShareClass1 2023-02-01 2024-01-31
Registered number: 11138348
Kinnord Consulting Limited
Unaudited Financial Statements
For The Year Ended 31 January 2025
Deans
Gibson House Hurricane Close
Stafford
Staffordshire
ST16 1GZ
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—5
Page 1
Balance Sheet
Registered number: 11138348
2025 2024
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 748 1,589
Investments 5 27,769 13,483
28,517 15,072
CURRENT ASSETS
Debtors 6 2,117 10,732
Cash at bank and in hand 79,058 52,928
81,175 63,660
Creditors: Amounts Falling Due Within One Year 7 (23,169 ) (21,524 )
NET CURRENT ASSETS (LIABILITIES) 58,006 42,136
TOTAL ASSETS LESS CURRENT LIABILITIES 86,523 57,208
NET ASSETS 86,523 57,208
CAPITAL AND RESERVES
Called up share capital 8 10 10
Profit and Loss Account 86,513 57,198
SHAREHOLDERS' FUNDS 86,523 57,208
Page 1
Page 2
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 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.
On behalf of the board
Mr S R Burgin
Director
21 May 2025
The notes on pages 3 to 5 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Kinnord Consulting Limited is a private company, limited by shares, registered in England & Wales.  The company's registered number and registered office address can be found on the Company Information page.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of section 1a "Small Entities" and the Companies Act 2006.  The financial statements have been prepared under the historical cost convention.
The financial statements are presented in sterling which is the functional currency of the company and rounded to the nearest £.
The significant accounting policies applied in the preparation of these financial statements are set out below.  These policies have been consistently applied to all years presented unless otherwise stated.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of VAT and trade discounts.  The policies adopted for the recognition of turnover are as follows:
Rendering of services
When the outcome of a transaction can be estimated reliably, turnover from consultancy services is recognised by reference to the stage of completion at the balance sheet date.  Stage of completion is measured by reference to the date the service is provided.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are stated at cost less accumulated depreciation.  Cost includes costs directly attributeable to making the asset capable of operating as intended.  Depreciation is provided at the following rates in order to write off each asset over its estimated useful life.
Computer Equipment - straight line over 3 years
2.4. Taxation
Taxation for the year comprises current and deferred tax.  Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.  
Current or deferred taxation assets and liabilities are not discounted.
Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.
Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.
Timing differences arise from the inclusion of income and expenses in tax assesments in periods different from those in which they aare recognised in financial statements.  Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.
Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.
2.5. Debtors and creditors receivable / payable within one year
Debtors and creditors with no stated interest rate and receivable or payable within one year are recorded at transaction price.  Any losses arising from impairment are recognised in the profit and loss account in other administrative expenses.
2.6. Investments
Investments are recognised initially at fair value which is normally the transaction price excluding transactions costs.  Subsequently, they are measured at fair value through profit or loss if the shares are publicly traded or their fair value can otherwise be measured reliably.
Page 3
Page 4
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
4. Tangible Assets
Computer Equipment
£
Cost
As at 1 February 2024 2,522
As at 31 January 2025 2,522
Depreciation
As at 1 February 2024 933
Provided during the period 841
As at 31 January 2025 1,774
Net Book Value
As at 31 January 2025 748
As at 1 February 2024 1,589
5. Investments
Other
£
Cost
As at 1 February 2024 13,483
Additions 14,286
As at 31 January 2025 27,769
Provision
As at 1 February 2024 -
As at 31 January 2025 -
Net Book Value
As at 31 January 2025 27,769
As at 1 February 2024 13,483
6. Debtors
2025 2024
£ £
Due within one year
Trade debtors 1,712 10,453
Prepayments and accrued income 405 279
2,117 10,732
Page 4
Page 5
7. Creditors: Amounts Falling Due Within One Year
2025 2024
£ £
Corporation tax 10,391 6,602
Accruals and deferred income 9,381 13,364
Director's loan account 3,397 1,558
23,169 21,524
8. Share Capital
2025 2024
Allotted, called up and fully paid £ £
10 Ordinary Shares of £ 1.00 each 10 10
Page 5