Acorah Software Products - Accounts Production 16.5.460 false true 31 January 2024 1 February 2023 false true No description of principal activity 1 February 2024 31 January 2025 31 January 2025 06433292 J Kennedy P Kennedy iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 06433292 2024-01-31 06433292 2025-01-31 06433292 2024-02-01 2025-01-31 06433292 frs-core:CurrentFinancialInstruments 2025-01-31 06433292 frs-bus:PrivateLimitedCompanyLtd 2024-02-01 2025-01-31 06433292 frs-bus:FilletedAccounts 2024-02-01 2025-01-31 06433292 frs-bus:Micro-entities 2024-02-01 2025-01-31 06433292 frs-bus:AuditExempt-NoAccountantsReport 2024-02-01 2025-01-31 06433292 frs-bus:Director1 2024-02-01 2025-01-31 06433292 frs-bus:CompanySecretary1 2024-02-01 2025-01-31 06433292 2023-01-31 06433292 2024-01-31 06433292 2023-02-01 2024-01-31 06433292 frs-core:CurrentFinancialInstruments 2024-01-31
Registered number: 06433292
Kennedy Rehab Limited
Unaudited Financial Statements
For The Year Ended 31 January 2025
MPN Chartered Accountants
Balance Sheet
Registered number: 06433292
2025 2024
£ £
Fixed assets 1,227 1,637
Current assets 16,339 10,882
Creditors: Amounts Falling Due Within One Year (12,758 ) (8,801 )
NET CURRENT ASSETS 3,581 2,081
TOTAL ASSETS LESS CURRENT LIABILITIES 4,808 3,718
Provisions for liabilities (307 ) (409 )
Accruals and deferred income (1,042 ) (978 )
NET ASSETS 3,459 2,331
CAPITAL AND RESERVES 3,459 2,331

Notes

1. General Information
Kennedy Rehab Limited is a private company, limited by shares, incorporated in England & Wales, registered number 06433292 . The registered office is Unit 1 The Byre, Hook Street, Royal Wootton Bassett, Wiltshire, SN4 8EF.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
For the year ending 31 January 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
J Kennedy
Director
29 October 2025