Acorah Software Products - Accounts Production 19.2.350 false true false 8 October 2024 31 March 2026 31 March 2026 16003954 Mr Patrick Kenny iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 16003954 2024-10-07 16003954 2026-03-31 16003954 2024-10-08 2026-03-31 16003954 frs-core:ShareCapital 2026-03-31 16003954 frs-core:RetainedEarningsAccumulatedLosses 2026-03-31 16003954 frs-bus:PrivateLimitedCompanyLtd 2024-10-08 2026-03-31 16003954 frs-bus:AbridgedAccounts 2024-10-08 2026-03-31 16003954 frs-bus:SmallEntities 2024-10-08 2026-03-31 16003954 frs-bus:AuditExempt-NoAccountantsReport 2024-10-08 2026-03-31 16003954 frs-bus:SmallCompaniesRegimeForAccounts 2024-10-08 2026-03-31 16003954 frs-bus:Director1 2024-10-08 2026-03-31 16003954 frs-countries:EnglandWales 2024-10-08 2026-03-31
Registered number: 16003954
Kenny And Co Holdings Ltd
Unaudited ABRIDGED Financial Statements
For the Period 8 October 2024 to 31 March 2026
Contents
Page
Abridged Balance Sheet 1
Notes to the Abridged Financial Statements 2
Page 1
Abridged Balance Sheet
Registered number: 16003954
31 March 2026
Notes £ £
CURRENT ASSETS
Debtors 25,000
25,000
Creditors: Amounts Falling Due Within One Year (24,945 )
NET CURRENT ASSETS (LIABILITIES) 55
TOTAL ASSETS LESS CURRENT LIABILITIES 55
NET ASSETS 55
CAPITAL AND RESERVES
Called up share capital 4 100
Profit and Loss Account (45 )
SHAREHOLDERS' FUNDS 55
For the period ending 31 March 2026 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.
All of the company's members have consented to the preparation of an Abridged Balance Sheet for the year end 31 March 2026 in accordance with section 444(2A) of the Companies Act 2006.
On behalf of the board
Mr Patrick Kenny
Director
12/05/2026
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Abridged Financial Statements
1. General Information
Kenny And Co Holdings Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 16003954 . The registered office is 76 Innovation Centre, University Road, Canterbury, Kent, CT2 7FG.
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. Share Capital
31 March 2026
£
Allotted, Called up and fully paid 100
5. Related Party Transactions
Move Physio Ltd
At the year end, Kenny And Co Holdings Ltd was owed £25,000 (PY꞉ £nil) by Move Physio Ltd. Kenny And Co Holdings Ltd is the parent company, which owns 100% of Move Physio Ltd. This amount is unsecured, interest free and repayable on demand.
Key Personnel
At the year end key personnel were owed £24,945. This amount was unsecured, no interest was charged and it is repayable on demand.
Page 2