Acorah Software Products - Accounts Production 16.3.350 false true 30 November 2023 1 December 2022 false 1 December 2023 30 November 2024 30 November 2024 8300582 Mr Glenn King iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 8300582 2023-11-30 8300582 2024-11-30 8300582 2023-12-01 2024-11-30 8300582 frs-core:CurrentFinancialInstruments 2024-11-30 8300582 frs-core:ComputerEquipment 2024-11-30 8300582 frs-core:ComputerEquipment 2023-12-01 2024-11-30 8300582 frs-core:ComputerEquipment 2023-11-30 8300582 frs-core:ShareCapital 2024-11-30 8300582 frs-core:RetainedEarningsAccumulatedLosses 2024-11-30 8300582 frs-bus:PrivateLimitedCompanyLtd 2023-12-01 2024-11-30 8300582 frs-bus:FilletedAccounts 2023-12-01 2024-11-30 8300582 frs-bus:SmallEntities 2023-12-01 2024-11-30 8300582 frs-bus:AuditExempt-NoAccountantsReport 2023-12-01 2024-11-30 8300582 frs-bus:SmallCompaniesRegimeForAccounts 2023-12-01 2024-11-30 8300582 frs-bus:Director1 2023-12-01 2024-11-30 8300582 frs-countries:EnglandWales 2023-12-01 2024-11-30 8300582 2022-11-30 8300582 2023-11-30 8300582 2022-12-01 2023-11-30 8300582 frs-core:CurrentFinancialInstruments 2023-11-30 8300582 frs-core:ShareCapital 2023-11-30 8300582 frs-core:RetainedEarningsAccumulatedLosses 2023-11-30
Registered number: 8300582
Kronos Consult Ltd
Unaudited Financial Statements
For The Year Ended 30 November 2024
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 8300582
2024 2023
Notes £ £ £ £
FIXED ASSETS
CURRENT ASSETS
Cash at bank and in hand 150,146 155,358
150,146 155,358
Creditors: Amounts Falling Due Within One Year 4 (836 ) (1,336 )
NET CURRENT ASSETS (LIABILITIES) 149,310 154,022
TOTAL ASSETS LESS CURRENT LIABILITIES 149,310 154,022
NET ASSETS 149,310 154,022
CAPITAL AND RESERVES
Called up share capital 5 1 1
Profit and Loss Account 149,309 154,021
SHAREHOLDERS' FUNDS 149,310 154,022
For the year ending 30 November 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.
On behalf of the board
Mr Glenn King
Director
11/08/2025
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. Accounting Policies
1.1. 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.
1.2. Tangible Fixed Assets and Depreciation
Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Computer Equipment 33.3% straight line
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
3. Tangible Assets
Computer Equipment
£
Cost
As at 1 December 2023 7,712
As at 30 November 2024 7,712
Depreciation
As at 1 December 2023 7,712
As at 30 November 2024 7,712
Net Book Value
As at 30 November 2024 -
As at 1 December 2023 -
4. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Director's loan account 836 1,336
5. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 1 1
6. Dividends
2024 2023
£ £
On equity shares:
Final dividend paid 500 1,000
Page 2