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 07496266 Mr Christopher Kwouk iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07496266 2024-01-31 07496266 2025-01-31 07496266 2024-02-01 2025-01-31 07496266 frs-core:CurrentFinancialInstruments 2025-01-31 07496266 frs-bus:PrivateLimitedCompanyLtd 2024-02-01 2025-01-31 07496266 frs-bus:FilletedAccounts 2024-02-01 2025-01-31 07496266 frs-bus:Micro-entities 2024-02-01 2025-01-31 07496266 frs-bus:AuditExempt-NoAccountantsReport 2024-02-01 2025-01-31 07496266 frs-bus:Director1 2024-02-01 2025-01-31 07496266 frs-bus:Director1 2024-01-31 07496266 frs-bus:Director1 2025-01-31 07496266 2023-01-31 07496266 2024-01-31 07496266 2023-02-01 2024-01-31 07496266 frs-core:CurrentFinancialInstruments 2024-01-31
Registered number: 07496266
Kellerton Consulting Limited
Unaudited Financial Statements
For The Year Ended 31 January 2025
Arque Consulting
Addington Business Centre, 24 Vulcan Way
New Addington
Surrey
CR0 9UG
Balance Sheet
Registered number: 07496266
2025 2024
£ £
Fixed assets 464 1,080
Current assets 48,857 46,052
Prepayments and accrued income - 1,183
Creditors: Amounts Falling Due Within One Year (27,139 ) (37,434 )
NET CURRENT ASSETS 21,718 9,801
TOTAL ASSETS LESS CURRENT LIABILITIES 22,182 10,881
Accruals and deferred income (850 ) (799 )
NET ASSETS 21,332 10,082
CAPITAL AND RESERVES 21,332 10,082

Notes

1. General Information
Kellerton Consulting Limited is a private company, limited by shares, incorporated in England & Wales, registered number 07496266 . The registered office is Addington Business Centre, 24 Vulcan Way, New Addington, Surrey, CR0 9UG.
2. Average Number of Employees
Average number of employees, including directors, during the year 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 February 2024 Amounts advanced Amounts repaid Amounts written off As at 31 January 2025
£ £ £ £ £
Mr Christopher Kwouk 88 307 - - 395
The above loan is unsecured, interest free and repayable on demand.
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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 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 Christopher Kwouk
Director
13th June 2025