Acorah Software Products - Accounts Production 16.1.300 false true 31 August 2023 1 September 2022 false 1 September 2023 31 August 2024 31 August 2024 08164831 R Leckie R Leckie iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08164831 2023-08-31 08164831 2024-08-31 08164831 2023-09-01 2024-08-31 08164831 frs-core:CurrentFinancialInstruments 2024-08-31 08164831 frs-core:ShareCapital 2024-08-31 08164831 frs-core:RetainedEarningsAccumulatedLosses 2024-08-31 08164831 frs-bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 08164831 frs-bus:FilletedAccounts 2023-09-01 2024-08-31 08164831 frs-bus:SmallEntities 2023-09-01 2024-08-31 08164831 frs-bus:AuditExempt-NoAccountantsReport 2023-09-01 2024-08-31 08164831 frs-bus:SmallCompaniesRegimeForAccounts 2023-09-01 2024-08-31 08164831 frs-bus:Director1 2023-09-01 2024-08-31 08164831 frs-bus:CompanySecretary1 2023-09-01 2024-08-31 08164831 frs-countries:EnglandWales 2023-09-01 2024-08-31 08164831 2022-08-31 08164831 2023-08-31 08164831 2022-09-01 2023-08-31 08164831 frs-core:CurrentFinancialInstruments 2023-08-31 08164831 frs-core:ShareCapital 2023-08-31 08164831 frs-core:RetainedEarningsAccumulatedLosses 2023-08-31
Registered number: 08164831
Kingston Student Villa Ltd
Unaudited Financial Statements
For The Year Ended 31 August 2024
R Best & Co Ltd
Office 6
7 - 11 High Street
Reigate
Surrey
RH2 9AA
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 08164831
2024 2023
Notes £ £ £ £
CURRENT ASSETS
Debtors 4 230 200
230 200
Creditors: Amounts Falling Due Within One Year 5 (63,391 ) (63,690 )
NET CURRENT ASSETS (LIABILITIES) (63,161 ) (63,490 )
TOTAL ASSETS LESS CURRENT LIABILITIES (63,161 ) (63,490 )
NET LIABILITIES (63,161 ) (63,490 )
CAPITAL AND RESERVES
Called up share capital 6 1 1
Profit and Loss Account (63,162 ) (63,491 )
SHAREHOLDERS' FUNDS (63,161) (63,490)
For the year ending 31 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 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
R Leckie
Director
4 April 2025
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Kingston Student Villa Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 08164831 . The registered office is Office 6 , 7 - 11 High Street, Reigate, Surrey, RH2 9AA.
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. Debtors
2024 2023
£ £
Due within one year
VAT 230 200
5. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Trade creditors - 613
Other creditors 62,715 61,922
Accruals and deferred income 184 663
Director's loan account 492 492
63,391 63,690
6. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 1 1
Page 2