Acorah Software Products - Accounts Production 16.5.460 false true 31 March 2024 1 April 2023 false true No description of principal activity 1 April 2024 31 March 2025 31 March 2025 13276656 Mrs Penny Connor Mr David Connor iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13276656 2024-03-31 13276656 2025-03-31 13276656 2024-04-01 2025-03-31 13276656 frs-core:CurrentFinancialInstruments 2025-03-31 13276656 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 13276656 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 13276656 frs-bus:Micro-entities 2024-04-01 2025-03-31 13276656 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 13276656 frs-bus:Director1 2024-04-01 2025-03-31 13276656 frs-bus:Director2 2024-04-01 2025-03-31 13276656 2023-03-31 13276656 2024-03-31 13276656 2023-04-01 2024-03-31 13276656 frs-core:CurrentFinancialInstruments 2024-03-31
Registered number: 13276656
Kelbrook Aromas Limited
Unaudited Financial Statements
For The Year Ended 31 March 2025
Balance Sheet
Registered number: 13276656
2025 2024
£ £
Fixed assets 11,718 9,779
Current assets 23,801 15,905
Creditors: Amounts Falling Due Within One Year (14,396 ) (12,730 )
NET CURRENT ASSETS 9,405 3,175
TOTAL ASSETS LESS CURRENT LIABILITIES 21,123 12,954
Accruals and deferred income (540 ) (525 )
NET ASSETS 20,583 12,429
CAPITAL AND RESERVES 20,583 12,429

Notes

1. General Information
Kelbrook Aromas Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13276656 . The registered office is 39 Alexandra Road , Sale, Cheshire, M33 3EF.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: NIL)
- -
For the year ending 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small 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 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
Mrs Penny Connor
Director
13 October 2025