Acorah Software Products - Accounts Production 19.2.450 true true false 17 September 2024 30 September 2025 30 September 2025 15962717 Kevin Cheeseman Chatelle Jeram iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15962717 2024-09-16 15962717 2025-09-30 15962717 2024-09-17 2025-09-30 15962717 frs-core:ShareCapital 2025-09-30 15962717 frs-bus:PrivateLimitedCompanyLtd 2024-09-17 2025-09-30 15962717 frs-bus:FilletedAccounts 2024-09-17 2025-09-30 15962717 frs-bus:SmallEntities 2024-09-17 2025-09-30 15962717 frs-bus:EntityHasNeverTraded 2024-09-17 2025-09-30 15962717 frs-bus:AuditExempt-NoAccountantsReport 2024-09-17 2025-09-30 15962717 frs-bus:SmallCompaniesRegimeForAccounts 2024-09-17 2025-09-30 15962717 frs-bus:Director1 2024-09-17 2025-09-30 15962717 frs-bus:Director2 2024-09-17 2025-09-30 15962717 frs-countries:EnglandWales 2024-09-17 2025-09-30
Registered number: 15962717
KelleStudio Group Limited
Financial Statements
For the Period 17 September 2024 to 30 September 2025
Hill Wooldridge Accountants Ltd
Chartered Certified Accountants
55 Crown Street
Brentwood
Essex
CM14 4BD
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 15962717
30 September 2025
Notes £ £
CURRENT ASSETS
Cash at bank and in hand 200
200
NET CURRENT ASSETS (LIABILITIES) 200
TOTAL ASSETS LESS CURRENT LIABILITIES 200
NET ASSETS 200
CAPITAL AND RESERVES
Called up share capital 3 200
SHAREHOLDERS' FUNDS 200
For the period ending 30 September 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 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
Kevin Cheeseman
Director
16th June 2026
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
KelleStudio Group Limited is a private company, limited by shares, incorporated in England & Wales, registered number 15962717 . The registered office is 55 Crown Street, Brentwood, Essex, CM14 4BD.
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. Share Capital
30 September 2025
£
Allotted, Called up and fully paid 200
Page 2