Companies House 2023-01-01 2023-12-31 false 12375507 2023-12-31 12375507 2023-01-01 2023-12-31 12375507 2022-01-01 2022-12-31 12375507 uk-bus:Director1 2023-01-01 2023-12-31 12375507 uk-bus:Director2 2023-01-01 2023-12-31 12375507 2023-01-01 2023-12-31 12375507 uk-bus:Micro-entities 2023-01-01 2023-12-31 12375507 uk-bus:FullAccounts 2023-01-01 2023-12-31 12375507 uk-bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 12375507 2022-12-31 12375507 uk-core:WithinOneYear 2023-12-31 12375507 uk-core:WithinOneYear 2022-12-31 12375507 uk-core:AfterOneYear 2023-12-31 12375507 1 2023-01-01 2023-12-31 12375507 2 2023-01-01 2023-12-31 12375507 uk-core:AfterOneYear 2022-12-31 iso4217:GBP

Registered Number 12375507

KERNOW CAPITAL LIMITED

Micro-entity Accounts

31 December 2023

## KERNOW CAPITAL LIMITED Registered Number 12375507

## Micro-entity Balance Sheet as at 31 December 2023

| Notes | 2023 | 2022
--- | --- | --- | ---
|  | £ | £
Called up share capital not paid |  | - | -
Fixed Assets |  | - | -
Current Assets |  | 40,515 | 42,503
Prepayments and accrued income |  | 176 | -
Creditors: amounts falling due within one year |  | 0 | (54)
Net current assets (liabilities) |  | 40,691 | 42,449
Total assets less current liabilities |  | 40,691 | 42,449
Creditors: amounts falling due after more than one year |  | (35,022) | (36,983)
Provisions for liabilities |  | 0 | 0
Accruals and deferred income |  | 0 | 0
Total net assets (liabilities) |  | 5,669 | 5,466
Capital and reserves |  | 5,669 | 5,466

- For the year ending 31 December 2023 the company was entitled to exemption 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
- The 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.

Approved by the Board on 31 December 2024

And signed on their behalf by:
C Park, Director

## KERNOW CAPITAL LIMITED Registered Number 12375507

## Notes to the Micro-entity Accounts for the period ended 31 December 2023

1 Employees

| 2023 | 2022
--- | --- | ---
Average number of employees during the period | 1 | 1