Acorah Software Products - Accounts Production 6.6.024 false true No description of principal activity 1 November 2016 31 October 2017 31 October 2017 06715414 Miss Abimbola Ayelabola Mr Adeniyi Ojurongbe iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 06715414 2016-10-31 06715414 2017-10-31 06715414 2016-11-01 2017-10-31 06715414 frs-core:CurrentFinancialInstruments 2017-10-31 06715414 frs-core:CurrentFinancialInstruments 2016-11-01 2017-10-31 06715414 frs-core:Non-currentFinancialInstruments 2017-10-31 06715414 frs-core:Non-currentFinancialInstruments 2016-11-01 2017-10-31 06715414 frs-core:CurrentFinancialInstruments 2016-11-01 2017-10-31 06715414 frs-core:CurrentFinancialInstruments 2017-10-31 06715414 frs-core:AfterOneYear 2016-11-01 2017-10-31 06715414 frs-core:BetweenOneFiveYears 2016-11-01 2017-10-31 06715414 frs-core:BetweenOneFiveYears 2017-10-31 06715414 frs-core:ComputerEquipment 2017-10-31 06715414 frs-core:ComputerEquipment 2016-11-01 2017-10-31 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Registered number: 06715414
A & KINGSTON CONSULTANCY LTD
Financial Statements
For The Year Ended 31 October 2017
Balance Sheet
Registered number: 06715414
2017 2016
£ £
Fixed assets 199 266
Current assets 27,163 11,992
Creditors: Amounts Falling Due Within One Year (18,848 ) (12,256 )
NET CURRENT ASSETS (LIABILITIES) 8,315 (264 )
TOTAL ASSETS LESS CURRENT LIABILITIES 8,514 2
Creditors: Amounts Falling After More Than One Year (8,512 ) -
NET ASSETS 2 2
CAPITAL AND RESERVES 2 2
Notes
1. Average Number of Employees
Average number of employees, including directors, during the year was as follows:
2. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 November 2016 Amounts advanced Amounts repaid Amounts written off As at 31 October 2017
£ £ £ £ £
Mr Adeniyi Ojurongbe 3,356 25,450 12,335 - 16,471
The above loan is unsecured, interest free and repayable on demand.
3. General Information
A & KINGSTON CONSULTANCY LTD is a private company, limited by shares, incorporated in England & Wales, registered number 06715414. The registered office is 156 Edgwarebury Lane, Edgware, London, HA8 8NE.
For the year ending 31 October 2017 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
On behalf of the board
Mr Adeniyi Ojurongbe
31 July 2018
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