Acorah Software Products - Accounts Production 18.1.170 false true 30 November 2024 1 December 2023 false true No description of principal activity 1 December 2024 30 November 2025 30 November 2025 09325572 Mrs Michelle Kell Mr Paul Kell iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09325572 2024-11-30 09325572 2025-11-30 09325572 2024-12-01 2025-11-30 09325572 frs-core:CurrentFinancialInstruments 2025-11-30 09325572 frs-bus:PrivateLimitedCompanyLtd 2024-12-01 2025-11-30 09325572 frs-bus:FilletedAccounts 2024-12-01 2025-11-30 09325572 frs-bus:Micro-entities 2024-12-01 2025-11-30 09325572 frs-bus:AuditExempt-NoAccountantsReport 2024-12-01 2025-11-30 09325572 frs-bus:Director1 2024-12-01 2025-11-30 09325572 frs-bus:Director2 2024-12-01 2025-11-30 09325572 2023-11-30 09325572 2024-11-30 09325572 2023-12-01 2024-11-30 09325572 frs-core:CurrentFinancialInstruments 2024-11-30
Registered number: 09325572
p Kell Trading Limited
Unaudited Financial Statements
For The Year Ended 30 November 2025
AMT Business Northumbria Ltd
Ground Floor, Lion House
Willowburn Trading Estate
Alnwick
Northumbria
NE66 2PF
p Kell Trading Limited
Balance Sheet
As At 30 November 2025
Balance Sheet
Registered number: 09325572

| 2025 | 2024
--- | --- | ---
|  | £ | £
Current assets |  | 17,738 | 12,406
Creditors: Amounts Falling Due Within One Year |  | (17,940 ) | (33,503 )
NET CURRENT LIABILITIES |  | (202 ) | (21,097 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | (202 ) | (21,097 )
Accruals and deferred income |  | (840 ) | (735 )
NET LIABILITIES |  | (1,042 ) | (21,832 )
CAPITAL AND RESERVES |  | (1,042 ) | (21,832 )

## Notes

1. General Information
p Kell Trading Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09325572 . The registered office is Ground Floor - Lion House, Willowburn Trading Estate, Alnwick, NE66 2PF.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
The above loan is unsecured, interest free and repayable on demand.
For the year ending 30 November 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

Mr Paul Kell Director
31/03/2026