Acorah Software Products - Accounts Production 16.2.850 false true 31 January 2024 1 February 2023 false true No description of principal activity 1 February 2024 31 January 2025 31 January 2025 06442980 Mrs Emma Aimers Mr Colin Aimers Mrs Emma Aimers iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 06442980 2024-01-31 06442980 2025-01-31 06442980 2024-02-01 2025-01-31 06442980 frs-core:CurrentFinancialInstruments 2025-01-31 06442980 frs-core:Non-currentFinancialInstruments 2025-01-31 06442980 frs-bus:PrivateLimitedCompanyLtd 2024-02-01 2025-01-31 06442980 frs-bus:FilletedAccounts 2024-02-01 2025-01-31 06442980 frs-bus:Micro-entities 2024-02-01 2025-01-31 06442980 frs-bus:AuditExempt-NoAccountantsReport 2024-02-01 2025-01-31 06442980 frs-bus:Director1 2024-02-01 2025-01-31 06442980 frs-bus:Director2 2024-02-01 2025-01-31 06442980 frs-bus:Director2 2024-01-31 06442980 frs-bus:Director2 2025-01-31 06442980 frs-bus:CompanySecretary1 2024-02-01 2025-01-31 06442980 2023-01-31 06442980 2024-01-31 06442980 2023-02-01 2024-01-31 06442980 frs-core:CurrentFinancialInstruments 2024-01-31 06442980 frs-core:Non-currentFinancialInstruments 2024-01-31
Registered number: 06442980
Kingmoor Consulting Ltd
Unaudited Financial Statements
For The Year Ended 31 January 2025
SeavorChartered
Chartered Accountants & Tax Advisers
Clifford Court
Cooper Way
Carlisle
Cumbria
CA3 0JG
Balance Sheet
Registered number: 06442980
2025 2024
£ £
Fixed assets 26,701 25,323
Current assets 22,160 43,472
Prepayments and accrued income 2,111 2,783
Creditors: Amounts Falling Due Within One Year (43,912 ) (52,341 )
NET CURRENT LIABILITIES (19,641 ) (6,086 )
TOTAL ASSETS LESS CURRENT LIABILITIES 7,060 19,237
Creditors: Amounts Falling Due After More Than One Year (5,282 ) (15,657 )
Accruals and deferred income (585 ) (2,500 )
NET ASSETS 1,193 1,080
CAPITAL AND RESERVES 1,193 1,080

Notes

1. General Information
Kingmoor Consulting Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 06442980 . The registered office is 4 Atlantic House Fletcher Way, Parkhouse, Carlisle, CA3 0LJ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 8 (2024: 8)
8 8
3. Secured Creditors
Of the creditors the following amounts are secured.
2025 2024
£ £
Net obligations under finance lease and hire purchase contracts - 7,965
Bank loans and overdrafts 15,657 25,782
4. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 February 2024 Amounts advanced Amounts repaid Amounts written off As at 31 January 2025
£ £ £ £ £
Mrs Emma Aimers 5,844 - (5,844 ) - -
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 31 January 2025 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 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 Colin Aimers
Director
9 April 2025