Acorah Software Products - Accounts Production18.1.200falsetrue31 May 20241 June 2023falsetrueNo description of principal activity1 June 202431 May 202531 May 202512611344Mr Sukhjinder KAURiso4217:GBPiso4217:EURiso4217:USDxbrli:sharesxbrli:purexbrli:pure126113442024-05-31126113442025-05-31126113442024-06-012025-05-3112611344frs-core:CurrentFinancialInstruments2025-05-3112611344frs-bus:PrivateLimitedCompanyLtd2024-06-012025-05-3112611344frs-bus:FilletedAccounts2024-06-012025-05-3112611344frs-bus:Micro-entities2024-06-012025-05-3112611344frs-bus:AuditExempt-NoAccountantsReport2024-06-012025-05-3112611344frs-bus:Director12024-06-012025-05-31126113442023-05-31126113442024-05-31126113442023-06-012024-05-3112611344frs-core:CurrentFinancialInstruments2024-05-31
Registered number: 12611344
Kennington Off Licence Ltd
Unaudited Financial Statements
For The Year Ended 31 May 2025
OXON ACCOUNTANCY
28 THE QUADRANT
THE SCIENCE CENTRE
Abingdon
Oxfordshire
OX14 3YS
Kennington Off Licence Ltd
Balance Sheet
As At 31 May 2025
Balance Sheet
Registered number: 12611344
2025
2024
£
£
Current assets
56,722
48,985
Creditors: Amounts Falling Due Within One Year
(71,634)
(70,904)
NET CURRENT LIABILITIES
(14,912)
(21,919)
TOTAL ASSETS LESS CURRENT LIABILITIES
(14,912)
(21,919)
NET LIABILITIES
(14,912)
(21,919)
CAPITAL AND RESERVES
(14,912)
(21,919)
Notes
1.General Information
Kennington Off Licence Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12611344. The registered office is 80 Kennington Road, Kennington, Oxford, England, OX1 5PB.
2.Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
22
For the year ending 31 May 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.