Acorah Software Products - Accounts Production 19.3.550 false true 31 December 2024 1 January 2024 false true No description of principal activity 1 January 2025 31 December 2025 31 December 2025 09335232 Mr John Groves iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09335232 2024-12-31 09335232 2025-12-31 09335232 2025-01-01 2025-12-31 09335232 frs-core:CurrentFinancialInstruments 2025-12-31 09335232 frs-bus:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 09335232 frs-bus:FilletedAccounts 2025-01-01 2025-12-31 09335232 frs-bus:Micro-entities 2025-01-01 2025-12-31 09335232 frs-bus:AuditExempt-NoAccountantsReport 2025-01-01 2025-12-31 09335232 frs-bus:Director1 2025-01-01 2025-12-31 09335232 2023-12-31 09335232 2024-12-31 09335232 2024-01-01 2024-12-31 09335232 frs-core:CurrentFinancialInstruments 2024-12-31
Registered number: 09335232
Kinase Consulting Limited
Unaudited Financial Statements
For The Year Ended 31 December 2025
Kinase Consulting Limited
Balance Sheet
As At 31 December 2025
Balance Sheet
Registered number: 09335232

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 247 | 495
Current assets |  | 121,906 | 177,719
Creditors: Amounts Falling Due Within One Year |  | (452 ) | (3,902 )
NET CURRENT ASSETS |  | 121,454 | 173,817
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 121,701 | 174,312
NET ASSETS |  | 121,701 | 174,312
CAPITAL AND RESERVES |  | 121,701 | 174,312

## Notes

1. General Information
Kinase Consulting Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09335232 . The registered office is 1 Derwent Business Centre, Clarke Street, Derby, DE1 2BU.
2. Average Number of Employees
Average number of employees, including directors, during the year was:

| 2025 |  | 2024
--- | --- | --- | ---
Office and administration | 1 |  | 1
| 1 |  | 1

For the year ending 31 December 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.
On behalf of the board

Mr John Groves Director
16/07/2026