Acorah Software Products - Accounts Production 16.1.300 false true 30 August 2023 31 August 2022 false true No description of principal activity 31 August 2023 30 August 2024 30 August 2024 09733018 Mr Jack Wathen iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09733018 2023-08-30 09733018 2024-08-30 09733018 2023-08-31 2024-08-30 09733018 frs-core:CurrentFinancialInstruments 2024-08-30 09733018 frs-core:Non-currentFinancialInstruments 2024-08-30 09733018 frs-bus:PrivateLimitedCompanyLtd 2023-08-31 2024-08-30 09733018 frs-bus:FilletedAccounts 2023-08-31 2024-08-30 09733018 frs-bus:Micro-entities 2023-08-31 2024-08-30 09733018 frs-bus:AuditExemptWithAccountantsReport 2023-08-31 2024-08-30 09733018 frs-bus:Director1 2023-08-31 2024-08-30 09733018 2022-08-30 09733018 2023-08-30 09733018 2022-08-31 2023-08-30 09733018 frs-core:CurrentFinancialInstruments 2023-08-30 09733018 frs-core:Non-currentFinancialInstruments 2023-08-30
Registered number: 09733018
Kingcroft Homes Limited
Unaudited Financial Statements
For The Year Ended 30 August 2024
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Contents
Page
Accountant's Report 1
Balance Sheet 2
Page 1
Accountant's Report
Chartered Accountant's report to the directors on the preparation of the unaudited statutory accounts of LYL
Management Ltd for the year ended 30 June 2024
In order to assist you to fulfil your duties under the Companies Act 2006, I have prepared for your approval the accounts of Kingcroft Homes Limited for the year ended 30 August 2024 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 to us.
As a practising member of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at http://www.icaew.com/en/membership/regulations-standards-andguidance.
This report is made solely to the directors of Kingcroft Homes Limited, as a body, in accordance with the terms of our engagement letter dated 09 June 2021. Our work has been undertaken solely to prepare for your approval the accounts of Kingcroft Homes Limited and state those matters that we have agreed to state to the directors ofKingcroft Homes Limited, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Kingcroft Homes Limited and its directors, as a body, for our work or for this report.
It is your duty to ensure that Kingcroft Homes 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 Kingcroft Homes Limited. You consider that Kingcroft Homes Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit of the accounts of Kingcroft Homes 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
20/01/2025
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Unit 8 The Courtyard
Gaulby Lane
Stoughton
Leicester
LE2 2FL
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Page 2
Balance Sheet
Registered number: 09733018
2024 2023
£ £
Fixed assets 386,324 386,797
Current assets 12,041 11,496
Creditors: Amounts Falling Due Within One Year (126,769 ) (113,535 )
NET CURRENT LIABILITIES (114,728 ) (102,039 )
TOTAL ASSETS LESS CURRENT LIABILITIES 271,596 284,758
Creditors: Amounts Falling After More Than One Year (309,815 ) (309,815 )
Accruals and deferred income (2,246 ) (2,246 )
NET LIABILITIES (40,465 ) (27,303 )
CAPITAL AND RESERVES (40,465 ) (27,303 )

Notes

1. General Information
Kingcroft Homes Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09733018 . The registered office is Unit 8 The Courtyard Gaulby Lane, Stoughton, Leicestershire, LE2 2FL.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
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For the year ending 30 August 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 Jack Wathen
Director
20/01/2025
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