Acorah Software Products - Accounts Production 15.0.400 false true 31 January 2023 1 February 2022 false true No description of principal activity 1 February 2023 31 January 2024 31 January 2024 07929639 Mr Andrew Malpass iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07929639 2023-01-31 07929639 2024-01-31 07929639 2023-02-01 2024-01-31 07929639 frs-core:CurrentFinancialInstruments 2024-01-31 07929639 frs-core:Non-currentFinancialInstruments 2024-01-31 07929639 frs-bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 07929639 frs-bus:FilletedAccounts 2023-02-01 2024-01-31 07929639 frs-bus:Micro-entities 2023-02-01 2024-01-31 07929639 frs-bus:AuditExempt-NoAccountantsReport 2023-02-01 2024-01-31 07929639 frs-bus:Director1 2023-02-01 2024-01-31 07929639 2022-01-31 07929639 2023-01-31 07929639 2022-02-01 2023-01-31 07929639 frs-core:CurrentFinancialInstruments 2023-01-31 07929639 frs-core:Non-currentFinancialInstruments 2023-01-31
Registered number: 07929639
Kensington Upvc Hardware Limited
Unaudited Financial Statements
For The Year Ended 31 January 2024
Balance Sheet
Registered number: 07929639
2024 2023
£ £
Fixed assets 24,446 36,594
Current assets 57,996 57,303
Creditors: Amounts Falling Due Within One Year (12,998 ) (4,875 )
NET CURRENT ASSETS 44,998 52,428
TOTAL ASSETS LESS CURRENT LIABILITIES 69,444 89,022
Creditors: Amounts Falling After More Than One Year (38,887 ) (51,979 )
Accruals and deferred income (2,450 ) (2,400 )
NET ASSETS 28,107 34,643
CAPITAL AND RESERVES 28,107 34,643

Notes

1. General Information
Kensington Upvc Hardware Limited is a private company, limited by shares, incorporated in England & Wales, registered number 07929639 . The registered office is Albany House, Temple Court, Temple Way, Coleshill, B46 1HH.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
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For the year ending 31 January 2024 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 Andrew Malpass
Director
2 October 2024