Acorah Software Products - Accounts Production 16.4.675 true true 31 December 2023 1 April 2023 false 1 January 2024 31 December 2024 31 December 2024 12534829 Ms Jennifer Coan Mrs Esther Sharp iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12534829 2023-12-31 12534829 2024-12-31 12534829 2024-01-01 2024-12-31 12534829 frs-core:Non-currentFinancialInstruments 2024-12-31 12534829 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2024-12-31 12534829 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2024-01-01 2024-12-31 12534829 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2023-12-31 12534829 frs-core:ShareCapital 2024-12-31 12534829 frs-bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 12534829 frs-bus:FilletedAccounts 2024-01-01 2024-12-31 12534829 frs-bus:SmallEntities 2024-01-01 2024-12-31 12534829 frs-bus:EntityHasNeverTraded 2024-01-01 2024-12-31 12534829 frs-bus:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 12534829 frs-bus:SmallCompaniesRegimeForAccounts 2024-01-01 2024-12-31 12534829 frs-bus:Director1 2024-01-01 2024-12-31 12534829 frs-bus:Director2 2024-01-01 2024-12-31 12534829 frs-countries:EnglandWales 2024-01-01 2024-12-31 12534829 2023-03-31 12534829 2023-12-31 12534829 2023-04-01 2023-12-31 12534829 frs-core:Non-currentFinancialInstruments 2023-12-31 12534829 frs-core:ShareCapital 2023-12-31
Registered number: 12534829
Kinolibrary Rights Limited
Unaudited Financial Statements
For The Year Ended 31 December 2024
Jupp Castle Limited
ACCA
2nd Floor Stanley House London Road
Hook
Hampshire
RG27 9GA
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 12534829
31 December 2024 31 December 2023
Notes £ £ £ £
FIXED ASSETS
Intangible Assets 4 315,920 312,420
315,920 312,420
CURRENT ASSETS
Cash at bank and in hand 1 1
1 1
NET CURRENT ASSETS (LIABILITIES) 1 1
TOTAL ASSETS LESS CURRENT LIABILITIES 315,921 312,421
Creditors: Amounts Falling Due After More Than One Year 5 (315,920 ) (312,420 )
NET ASSETS 1 1
CAPITAL AND RESERVES
Called up share capital 6 1 1
SHAREHOLDERS' FUNDS 1 1
For the year ending 31 December 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their 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
Ms Jennifer Coan
Director
3 July 2025
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Kinolibrary Rights Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12534829 . The registered office is 2nd Floor Stanley House London Road, Hook, Hampshire, RG27 9GA.
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. Intangible Fixed Assets and Amortisation - Intellectual Property
Intellectual property assets are .... It is amortised to the profit and loss account over its estimated economic life of .... years.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
4. Intangible Assets
Intellectual Property
£
Cost
As at 1 January 2024 312,420
Additions 3,500
As at 31 December 2024 315,920
Net Book Value
As at 31 December 2024 315,920
As at 1 January 2024 312,420
5. Creditors: Amounts Falling Due After More Than One Year
31 December 2024 31 December 2023
£ £
Other creditors 315,920 312,420
6. Share Capital
31 December 2024 31 December 2023
£ £
Allotted, Called up and fully paid 1 1
Page 2