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 02300325 J Bushell J Robinson E T Lyons Q Alam L Leher J Patrick iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 02300325 2022-12-31 02300325 2023-12-31 02300325 2023-01-01 2023-12-31 02300325 frs-core:CurrentFinancialInstruments 2023-12-31 02300325 frs-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 02300325 frs-bus:FilletedAccounts 2023-01-01 2023-12-31 02300325 frs-bus:Micro-entities 2023-01-01 2023-12-31 02300325 frs-bus:AuditExemptWithAccountantsReport 2023-01-01 2023-12-31 02300325 frs-bus:Director1 2023-01-01 2023-12-31 02300325 frs-bus:Director2 2023-01-01 2023-12-31 02300325 frs-bus:Director3 2023-01-01 2023-12-31 02300325 frs-bus:Director4 2023-01-01 2023-12-31 02300325 frs-bus:Director5 2023-01-01 2023-12-31 02300325 frs-bus:Director6 2023-01-01 2023-12-31 02300325 2021-12-31 02300325 2022-12-31 02300325 2022-01-01 2022-12-31 02300325 frs-core:CurrentFinancialInstruments 2022-12-31
Registered number: 02300325
Kingshurst (Kenilworth Court) Management Limited
Unaudited Financial Statements
For The Year Ended 31 December 2023
ABS Henn
Chartered Certified Accountants
Accountant's Report
Report to the directors on the preparation of the unaudited statutory accounts of Kingshurst (Kenilworth Court) Management Limited for the year ended 31 December 2023
To assist you to fulfil your duties under the Companies Act 2006, I have prepared for your approval the accounts of Kingshurst (Kenilworth Court) Management Limited which comprise the Profit and Loss Account, the Balance Sheet and the related notes, from the company’s accounting records and from information and explanations you have given us.
As a practising member of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/en/member/professional-standards/rules-standards/acca-rulebook.html.
This report is made to the directors of Kingshurst (Kenilworth Court) Management Limited , as a body, in accordance with the terms of our engagement letter dated 17 January 2019. Our work has been undertaken solely to prepare for your approval the accounts of Kingshurst (Kenilworth Court) Management Limited and state those matters that we have agreed to state to the directors of Kingshurst (Kenilworth Court) Management Limited , as a body, in this report in accordance with the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Kingshurst (Kenilworth Court) Management Limited and its directors as a body for our work or for this report.
It is your duty to ensure that Kingshurst (Kenilworth Court) Management Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit or loss of Kingshurst (Kenilworth Court) Management Limited . You consider that Kingshurst (Kenilworth Court) Management Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Kingshurst (Kenilworth Court) Management Limited . For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the financial statements.
Signed
5th August 2024
ABS Henn
Chartered Certified Accountants
Creative Industries Building, Mammoth Drive
Wolverhampton Science Park
Wolverhampton
West Midlands
WV10 9TG
Page 1
Balance Sheet
Registered number: 02300325
2023 2022
£ £
Current assets 1,777 466
Creditors: Amounts Falling Due Within One Year (1,251 ) -
NET CURRENT ASSETS 526 466
TOTAL ASSETS LESS CURRENT LIABILITIES 526 466
Accruals and deferred income (500 ) (440 )
NET ASSETS 26 26
CAPITAL AND RESERVES 26 26

Notes

1. General Information
Kingshurst (Kenilworth Court) Management Limited is a private company, limited by shares, incorporated in England & Wales, registered number 02300325 . The registered office is 1323 Stratford Road, Hall Green, Birmingham, West Midlands, B28 9HH.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 6 (2022: 6)
6 6
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
Q Alam
Director
5th August 2024