Acorah Software Products - Accounts Production 16.5.460 false true false 1 October 2024 31 March 2025 31 March 2025 15172669 Mr Cole Kiernan iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15172669 2024-09-30 15172669 2025-03-31 15172669 2024-10-01 2025-03-31 15172669 frs-core:CurrentFinancialInstruments 2025-03-31 15172669 frs-core:ShareCapital 2025-03-31 15172669 frs-core:RetainedEarningsAccumulatedLosses 2025-03-31 15172669 frs-bus:PrivateLimitedCompanyLtd 2024-10-01 2025-03-31 15172669 frs-bus:FilletedAccounts 2024-10-01 2025-03-31 15172669 frs-bus:SmallEntities 2024-10-01 2025-03-31 15172669 frs-bus:AuditExempt-NoAccountantsReport 2024-10-01 2025-03-31 15172669 frs-bus:SmallCompaniesRegimeForAccounts 2024-10-01 2025-03-31 15172669 frs-bus:Director1 2024-10-01 2025-03-31 15172669 frs-countries:EnglandWales 2024-10-01 2025-03-31
Registered number: 15172669
Kiernans Properties Limited
Unaudited Financial Statements
For the Period 1 October 2024 to 31 March 2025
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 15172669
31 March 2025
Notes £ £
CURRENT ASSETS
Cash at bank and in hand 53,901
53,901
Creditors: Amounts Falling Due Within One Year 4 (55,505 )
NET CURRENT ASSETS (LIABILITIES) (1,604 )
TOTAL ASSETS LESS CURRENT LIABILITIES (1,604 )
NET LIABILITIES (1,604 )
CAPITAL AND RESERVES
Called up share capital 5 100
Profit and Loss Account (1,704 )
SHAREHOLDERS' FUNDS (1,604)
For the period 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 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 Cole Kiernan
Director
24/12/2025
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Kiernans Properties Limited is a private company, limited by shares, incorporated in England & Wales, registered number 15172669 . The registered office is 1 Larkspur Close, Hartlepool, TS26 0WD.
2. Accounting Policies
2.1. 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.
3. Average Number of Employees
Average number of employees, including directors, during the period was: 1
1
4. Creditors: Amounts Falling Due Within One Year
31 March 2025
£
Accruals and deferred income 360
Director's loan account 55,145
55,505
5. Share Capital
31 March 2025
£
Allotted, Called up and fully paid 100
6. Related Party Transactions
At the year-end, the Company owed the Director £55,145. This amount was included within creditors. This loan is interest free and repayable upon demand.
Page 2