Acorah Software Products - Accounts Production 19.4.300 false true 30 November 2024 1 December 2023 false true No description of principal activity 1 December 2024 30 November 2025 30 November 2025 07845758 Mr Robert House Mrs Mandy House-Bains iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07845758 2024-11-30 07845758 2025-11-30 07845758 2024-12-01 2025-11-30 07845758 frs-core:CurrentFinancialInstruments 2025-11-30 07845758 frs-core:Non-currentFinancialInstruments 2025-11-30 07845758 frs-bus:PrivateLimitedCompanyLtd 2024-12-01 2025-11-30 07845758 frs-bus:FilletedAccounts 2024-12-01 2025-11-30 07845758 frs-bus:Micro-entities 2024-12-01 2025-11-30 07845758 frs-bus:AuditExempt-NoAccountantsReport 2024-12-01 2025-11-30 07845758 frs-bus:Director1 2024-12-01 2025-11-30 07845758 frs-bus:Director2 2024-12-01 2025-11-30 07845758 2023-11-30 07845758 2024-11-30 07845758 2023-12-01 2024-11-30 07845758 frs-core:CurrentFinancialInstruments 2024-11-30 07845758 frs-core:Non-currentFinancialInstruments 2024-11-30
Registered number: 07845758
Kinetiq Solutions Limited
Unaudited Financial Statements
For The Year Ended 30 November 2025
Robert Powell
Chartered Accountants
Ground Floor, Olympus House
Olympus Business Park
Gloucester
GL2 4NF
Kinetiq Solutions Limited
Balance Sheet
As At 30 November 2025
Balance Sheet
Registered number: 07845758

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 396,460 | 396,460
Current assets |  | 8,125 | 1,800
Creditors: Amounts Falling Due Within One Year |  | (1,616 ) | -
NET CURRENT ASSETS |  | 6,509 | 1,800
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 402,969 | 398,260
Creditors: Amounts Falling Due After More Than One Year |  | (270,090 ) | (269,779 )
Accruals and deferred income |  | (576 ) | (576 )
NET ASSETS |  | 132,303 | 127,905
CAPITAL AND RESERVES |  | 132,303 | 127,905

## Notes

1. General Information
Kinetiq Solutions Limited is a private company, limited by shares, incorporated in England & Wales, registered number 07845758 . The registered office is C2 Spinnaker House, Hempsted Lane, Gloucester, GL2 5FD.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
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 Robert House Director
20 August 2026