Acorah Software Products - Accounts Production 16.4.675 false true 31 May 2024 1 June 2023 false true No description of principal activity 1 June 2024 31 May 2025 31 May 2025 14893460 Ms Sarah Rudder iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14893460 2024-05-31 14893460 2025-05-31 14893460 2024-06-01 2025-05-31 14893460 frs-core:CurrentFinancialInstruments 2025-05-31 14893460 frs-bus:PrivateLimitedCompanyLtd 2024-06-01 2025-05-31 14893460 frs-bus:FilletedAccounts 2024-06-01 2025-05-31 14893460 frs-bus:Micro-entities 2024-06-01 2025-05-31 14893460 frs-bus:AuditExemptWithAccountantsReport 2024-06-01 2025-05-31 14893460 frs-bus:Director1 2024-06-01 2025-05-31 14893460 frs-bus:Director1 2024-05-31 14893460 frs-bus:Director1 2025-05-31 14893460 2023-05-31 14893460 2024-05-31 14893460 2023-06-01 2024-05-31 14893460 frs-core:CurrentFinancialInstruments 2024-05-31
Registered number: 14893460
The Kitchen Table Dorset Limited
Unaudited Financial Statements
For The Year Ended 31 May 2025
Hub Accountants Limited
Chartered Accountants
6A Fridays Court
3-5 High Street
Ringwood
Hampshire
BH24 1AB
Accountant's Report
Chartered Accountant's report to the director on the preparation of the unaudited statutory accounts of The Kitchen Table Dorset Limited for the year ended 31 May 2025
In order to assist you to fulfil your duties under the Companies Act 2006, I have prepared for your approval the accounts of The Kitchen Table Dorset Limited for the year ended 31 May 2025 which comprise the Profit and Loss Account, the Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given to us.
As a practising member of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at http://www.icaew.com/en/membership/regulations-standards-and-guidance.
This report is made solely to the director of The Kitchen Table Dorset Limited , as a body, in accordance with the terms of our engagement letter dated 22 November 2023. Our work has been undertaken solely to prepare for your approval the accounts of The Kitchen Table Dorset Limited and state those matters that we have agreed to state to the director of The Kitchen Table Dorset Limited , as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than The Kitchen Table Dorset Limited and its director, as a body, for our work or for this report.
It is your duty to ensure that The Kitchen Table Dorset Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit or loss of The Kitchen Table Dorset Limited . You consider that The Kitchen Table Dorset Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit of the accounts of The Kitchen Table Dorset Limited . For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the financial statements.
1st August 2025
Hub Accountants Limited
Chartered Accountants
6A Fridays Court
3-5 High Street
Ringwood
Hampshire
BH24 1AB
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Balance Sheet
Registered number: 14893460
2025 2024
£ £
Fixed assets 6,524 7,579
Current assets 38,123 9,566
Prepayments and accrued income 206 170
Creditors: Amounts Falling Due Within One Year (51,028 ) (39,847 )
NET CURRENT LIABILITIES (12,699 ) (30,111 )
TOTAL ASSETS LESS CURRENT LIABILITIES (6,175 ) (22,532 )
Accruals and deferred income (1,038 ) (882 )
NET LIABILITIES (7,213 ) (23,414 )
CAPITAL AND RESERVES (7,213 ) (23,414 )

Notes

1. General Information
The Kitchen Table Dorset Limited is a private company, limited by shares, incorporated in England & Wales, registered number 14893460 . The registered office is 6A Fridays Court, 3-5 High Street, Ringwood, Hampshire, BH24 1AB.
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 June 2024 Amounts advanced Amounts repaid Amounts written off As at 31 May 2025
£ £ £ £ £
Ms Sarah Rudder (38,251 ) - (9,744 ) - (47,995 )
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 31 May 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
Ms Sarah Rudder
Director
1st August 2025
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