Acorah Software Products - Accounts Production 16.6.920 false true 31 December 2023 1 January 2023 false true No description of principal activity 1 January 2024 31 December 2024 31 December 2024 NI674709 Mr Sam Sayers Mrs Denise Sayers iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure NI674709 2023-12-31 NI674709 2024-12-31 NI674709 2024-01-01 2024-12-31 NI674709 frs-core:CurrentFinancialInstruments 2024-12-31 NI674709 frs-bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 NI674709 frs-bus:FilletedAccounts 2024-01-01 2024-12-31 NI674709 frs-bus:Micro-entities 2024-01-01 2024-12-31 NI674709 frs-bus:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 NI674709 frs-bus:Director1 2024-01-01 2024-12-31 NI674709 frs-bus:Director2 2024-01-01 2024-12-31 NI674709 2022-12-31 NI674709 2023-12-31 NI674709 2023-01-01 2023-12-31 NI674709 frs-core:CurrentFinancialInstruments 2023-12-31
Registered number: NI674709
Kilmore Consultancy Ltd
Unaudited Financial Statements
For The Year Ended 31 December 2024
Kilmore Consultancy Ltd
Balance Sheet
As At 31 December 2024
Balance Sheet
Registered number: NI674709

| 2024 | 2023
--- | --- | ---
|  | £ | £
Fixed assets |  | 2,927 | 4,390
Current assets |  | 92,894 | 82,088
Creditors: Amounts Falling Due Within One Year |  | (4,794 ) | (1,151 )
NET CURRENT ASSETS |  | 88,100 | 80,937
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 91,027 | 85,327
Accruals and deferred income |  | (52,400 ) | (51,700 )
NET ASSETS |  | 38,627 | 33,627
CAPITAL AND RESERVES |  | 38,627 | 33,627

## Notes

1. General Information
Kilmore Consultancy Ltd is a private company, limited by shares, incorporated in Northern Ireland, registered number NI674709 . The registered office is Unit B21 Omagh Business Complex, Great Northern Road, Omagh, BT78 5LU.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
For the year ending 31 December 2024 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

Mr Sam Sayers Director | Mrs Denise Sayers Director
18/09/2025