Acorah Software Products - Accounts Production 16.2.850 false true 31 March 2024 1 April 2023 false true No description of principal activity 1 April 2024 31 March 2025 31 March 2025 03728466 Miss Chantal Bauducel Dr Charlotte Hanlon Mr Warren Riley Miss Chantal Bauducel iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 03728466 2024-03-31 03728466 2025-03-31 03728466 2024-04-01 2025-03-31 03728466 frs-core:Non-currentFinancialInstruments 2025-03-31 03728466 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 03728466 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 03728466 frs-bus:Micro-entities 2024-04-01 2025-03-31 03728466 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 03728466 frs-bus:Director1 2024-04-01 2025-03-31 03728466 frs-bus:Director2 2024-04-01 2025-03-31 03728466 frs-bus:Director3 2024-04-01 2025-03-31 03728466 frs-bus:CompanySecretary1 2024-04-01 2025-03-31 03728466 2023-03-31 03728466 2024-03-31 03728466 2023-04-01 2024-03-31 03728466 frs-core:Non-currentFinancialInstruments 2024-03-31
Registered number: 03728466
Kelmore Grove Limited
Unaudited Financial Statements
For The Year Ended 31 March 2025
Brook & Co Accountants - Brackley
1 Market Place
Brackley
NN13 7AB
Balance Sheet
Registered number: 03728466
2025 2024
£ £
Fixed assets 9,470 9,470
Current assets 2,291 3,245
Prepayments and accrued income - 48
NET CURRENT ASSETS 2,291 3,293
TOTAL ASSETS LESS CURRENT LIABILITIES 11,761 12,763
Creditors: Amounts Falling Due After More Than One Year (9,470 ) (9,470 )
Accruals and deferred income (352 ) (265 )
NET ASSETS 1,939 3,028
CAPITAL AND RESERVES 1,939 3,028

Notes

1. General Information
Kelmore Grove Limited is a private company, limited by shares, incorporated in England & Wales, registered number 03728466 . The registered office is 1 Market Place, Brackley, NN13 7AB.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: NIL)
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For the year ending 31 March 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
Miss Chantal Bauducel
Director
15/04/2025