Acorah Software Products - Accounts Production 16.4.675 false true 30 November 2023 1 December 2022 false true No description of principal activity 1 December 2023 30 November 2024 30 November 2024 12332325 Mr George Gardiner iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12332325 2023-11-30 12332325 2024-11-30 12332325 2023-12-01 2024-11-30 12332325 frs-core:CurrentFinancialInstruments 2024-11-30 12332325 frs-bus:PrivateLimitedCompanyLtd 2023-12-01 2024-11-30 12332325 frs-bus:FilletedAccounts 2023-12-01 2024-11-30 12332325 frs-bus:Micro-entities 2023-12-01 2024-11-30 12332325 frs-bus:AuditExempt-NoAccountantsReport 2023-12-01 2024-11-30 12332325 frs-bus:Director1 2023-12-01 2024-11-30 12332325 2022-11-30 12332325 2023-11-30 12332325 2022-12-01 2023-11-30 12332325 frs-core:CurrentFinancialInstruments 2023-11-30
Registered number: 12332325
Kernel Mode Limited
Unaudited Financial Statements
For The Year Ended 30 November 2024
Balance Sheet
Registered number: 12332325
2024 2023
£ £
Fixed assets 7,525 2,926
Current assets 39,573 34,977
Creditors: Amounts Falling Due Within One Year (6,374 ) (11,167 )
NET CURRENT ASSETS 33,199 23,810
TOTAL ASSETS LESS CURRENT LIABILITIES 40,724 26,736
Accruals and deferred income (2,352 ) (1,176 )
NET ASSETS 38,372 25,560
CAPITAL AND RESERVES 38,372 25,560

Notes

1. General Information
Kernel Mode Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12332325 . The registered office is Beech House, Paddock Lane, Whaley Bridge,High Peak, High Peak, SK23 7JP.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
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 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 George Gardiner
Director
28/08/2025