Acorah Software Products - Accounts Production 16.0.110 false true 30 September 2023 9 September 2022 false 1 October 2023 31 March 2024 31 March 2024 14347394 Mr J Kemp Mr B Barnard Mr P Robinson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14347394 2023-09-30 14347394 2024-03-31 14347394 2023-10-01 2024-03-31 14347394 frs-core:RetainedEarningsAccumulatedLosses 2024-03-31 14347394 frs-bus:CompanyLimitedByGuarantee 2023-10-01 2024-03-31 14347394 frs-bus:FilletedAccounts 2023-10-01 2024-03-31 14347394 frs-bus:SmallEntities 2023-10-01 2024-03-31 14347394 frs-bus:AuditExempt-NoAccountantsReport 2023-10-01 2024-03-31 14347394 frs-bus:SmallCompaniesRegimeForAccounts 2023-10-01 2024-03-31 14347394 frs-bus:Director1 2023-10-01 2024-03-31 14347394 frs-bus:Director2 2023-10-01 2024-03-31 14347394 frs-bus:Director3 2023-10-01 2024-03-31 14347394 frs-countries:EnglandWales 2023-10-01 2024-03-31 14347394 2022-09-08 14347394 2023-09-30 14347394 2022-09-09 2023-09-30 14347394 frs-core:RetainedEarningsAccumulatedLosses 2023-09-30
Registered number: 14347394
Kensington Place (NR1) Ltd
Unaudited Financial Statements
For the Period 1 October 2023 to 31 March 2024
GLX Advisory Limited
Chartered Accountants
69-75 Thorpe Road
Norwich
NR1 1UA
Contents
Page
Company Information 1
Balance Sheet 2—3
Notes to the Financial Statements 4—5
Page 1
Company Information
Directors Mr J Kemp
Mr B Barnard
Mr P Robinson
Company Number 14347394
Registered Office The Old Yard
Old Buckenham
Attleborough
Norfolk
NR17 1SS
Accountants GLX Advisory Limited
Chartered Accountants
69-75 Thorpe Road
Norwich
NR1 1UA
Page 1
Page 2
Balance Sheet
Registered number: 14347394
31 March 2024 30 September 2023
Notes £ £ £ £
CURRENT ASSETS
Debtors 4 595 -
Cash at bank and in hand 2,897 -
3,492 -
Creditors: Amounts Falling Due Within One Year 5 (1,560 ) -
NET CURRENT ASSETS (LIABILITIES) 1,932 -
TOTAL ASSETS LESS CURRENT LIABILITIES 1,932 -
NET ASSETS 1,932 -
Income and Expenditure Account 1,932 -
MEMBERS' FUNDS 1,932 -
Page 2
Page 3
For the period ending 31 March 2024 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Income and Expenditure Account.
On behalf of the board
Mr B Barnard
Director
04/12/2024
The notes on pages 4 to 5 form part of these financial statements.
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Page 4
Notes to the Financial Statements
1. General Information
Kensington Place (NR1) Ltd is a private company, limited by guarantee, incorporated in England & Wales, registered number 14347394 . The registered office is The Old Yard, Old Buckenham, Attleborough, Norfolk, NR17 1SS.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
3. Average Number of Employees
Average number of employees, including directors, during the period was: NIL (2023: NIL)
- -
4. Debtors
31 March 2024 30 September 2023
£ £
Due within one year
Other debtors 595 -
5. Creditors: Amounts Falling Due Within One Year
31 March 2024 30 September 2023
£ £
Other creditors 1,560 -
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6. Related Party Transactions
Included in other debtors is a loan of £295 to a company deemed related by virtue of common control. The loan is unsecured, interest free and repayable on demand. 
7. Company limited by guarantee
The company is limited by guarantee and has no share capital.
Every member of the company undertakes to contribute to the assets of the company, in the event of a winding up, such an amount as may be required not exceeding £1.
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