Acorah Software Products - Accounts Production 15.0.600 false true 31 December 2022 1 January 2022 false true No description of principal activity 1 January 2023 31 December 2023 31 December 2023 SC547450 Mr Jonathan Reed Mr Gabor Domoszlai Mrs Erika Reed Mrs Joanne Fraser iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure SC547450 2022-12-31 SC547450 2023-12-31 SC547450 2023-01-01 2023-12-31 SC547450 frs-core:CurrentFinancialInstruments 2023-12-31 SC547450 frs-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 SC547450 frs-bus:FilletedAccounts 2023-01-01 2023-12-31 SC547450 frs-bus:Micro-entities 2023-01-01 2023-12-31 SC547450 frs-bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 SC547450 frs-bus:Director1 2023-01-01 2023-12-31 SC547450 frs-bus:Director2 2023-01-01 2023-12-31 SC547450 frs-bus:CompanySecretary1 2023-01-01 2023-12-31 SC547450 frs-bus:CompanySecretary2 2023-01-01 2023-12-31 SC547450 2021-12-31 SC547450 2022-12-31 SC547450 2022-01-01 2022-12-31 SC547450 frs-core:CurrentFinancialInstruments 2022-12-31
KENILWORTH GATE RESIDENTS LIMITED
Unaudited Financial Statements
For The Year Ended 31 December 2023
Balance Sheet
Registered number: SC547450
2023 2022
£ £
Current assets 11,041 11,926
Prepayments and accrued income 679 653
Creditors: Amounts Falling Due Within One Year (2,160 ) (2,160 )
NET CURRENT ASSETS 9,560 10,419
TOTAL ASSETS LESS CURRENT LIABILITIES 9,560 10,419
Accruals and deferred income (1,674 ) (1,260 )
NET ASSETS 7,886 9,159
CAPITAL AND RESERVES 7,886 9,159

Notes

1. General Information
KENILWORTH GATE RESIDENTS LIMITED is a private company, limited by shares, incorporated in Scotland, registered number SC547450 . The registered office is 5 Kenilworth Gate, Wellgate Drive, Bridge of Allan, Stirling, FK9 4RG.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2022: NIL)
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For the year ending 31 December 2023 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 Jonathan Reed
Director
Mr Gabor Domoszlai
Director
18th July 2024