Acorah Software Products - Accounts Production 16.1.300 true true 30 June 2023 1 July 2022 false 1 July 2023 30 June 2024 30 June 2024 05138599 Mr David Woods Mrs Jacqueline Woods iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 05138599 2023-06-30 05138599 2024-06-30 05138599 2023-07-01 2024-06-30 05138599 frs-core:ShareCapital 2024-06-30 05138599 frs-bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 05138599 frs-bus:FilletedAccounts 2023-07-01 2024-06-30 05138599 frs-bus:SmallEntities 2023-07-01 2024-06-30 05138599 frs-bus:EntityNoLongerTradingButTradedInPast 2023-07-01 2024-06-30 05138599 frs-bus:AuditExempt-NoAccountantsReport 2023-07-01 2024-06-30 05138599 frs-bus:SmallCompaniesRegimeForAccounts 2023-07-01 2024-06-30 05138599 frs-core:ListedExchangeTraded 2024-06-30 05138599 frs-core:ListedExchangeTraded 2023-06-30 05138599 frs-core:CostValuation frs-core:ListedExchangeTraded 2023-06-30 05138599 frs-core:CostValuation frs-core:ListedExchangeTraded 2024-06-30 05138599 frs-core:ProvisionsForImpairmentInvestments frs-core:ListedExchangeTraded 2023-06-30 05138599 frs-core:ProvisionsForImpairmentInvestments frs-core:ListedExchangeTraded 2024-06-30 05138599 frs-bus:Director1 2023-07-01 2024-06-30 05138599 frs-bus:CompanySecretary1 2023-07-01 2024-06-30 05138599 frs-countries:EnglandWales 2023-07-01 2024-06-30 05138599 2022-06-30 05138599 2023-06-30 05138599 2022-07-01 2023-06-30 05138599 frs-core:ShareCapital 2023-06-30
Registered number: 05138599
Kingfisher Consultancy Holdings Limited
Unaudited Financial Statements
For The Year Ended 30 June 2024
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 05138599
2024 2023
Notes £ £ £ £
FIXED ASSETS
Investments 4 53,000 53,000
53,000 53,000
Creditors: Amounts Falling Due Within One Year 6 (52,000 ) (52,000 )
NET CURRENT ASSETS (LIABILITIES) (52,000 ) (52,000 )
TOTAL ASSETS LESS CURRENT LIABILITIES 1,000 1,000
NET ASSETS 1,000 1,000
CAPITAL AND RESERVES
Called up share capital 7 1,000 1,000
SHAREHOLDERS' FUNDS 1,000 1,000
For the year ending 30 June 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 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 Profit and Loss Account.
On behalf of the board
Mr David Woods
Director
17 February 2025
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Kingfisher Consultancy Holdings Limited is a private company, limited by shares, incorporated in England & Wales, registered number 05138599 . The registered office is The Grange, 37 Alcester Road, Studley, Warwickshire, B80 7LL.
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.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
- -
4. Investments
Listed
£
Cost
As at 1 July 2023 53,000
As at 30 June 2024 53,000
Provision
As at 1 July 2023 -
As at 30 June 2024 -
Net Book Value
As at 30 June 2024 53,000
As at 1 July 2023 53,000
6. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Other creditors 52,000 52,000
7. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 1,000 1,000
Page 2