Acorah Software Products - Accounts Production 16.2.850 false true 29 February 2024 1 March 2023 false 1 March 2024 28 February 2025 28 February 2025 07529253 Miss Georgina Langridge Ms Charlotte Lloyd Mr Alexander Choi iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07529253 2024-02-29 07529253 2025-02-28 07529253 2024-03-01 2025-02-28 07529253 frs-core:CurrentFinancialInstruments 2025-02-28 07529253 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2025-02-28 07529253 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2024-03-01 2025-02-28 07529253 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2024-02-29 07529253 frs-core:ShareCapital 2025-02-28 07529253 frs-core:RetainedEarningsAccumulatedLosses 2025-02-28 07529253 frs-bus:PrivateLimitedCompanyLtd 2024-03-01 2025-02-28 07529253 frs-bus:FilletedAccounts 2024-03-01 2025-02-28 07529253 frs-bus:SmallEntities 2024-03-01 2025-02-28 07529253 frs-bus:AuditExempt-NoAccountantsReport 2024-03-01 2025-02-28 07529253 frs-bus:SmallCompaniesRegimeForAccounts 2024-03-01 2025-02-28 07529253 frs-bus:Director1 2024-03-01 2025-02-28 07529253 frs-bus:Director2 2024-03-01 2025-02-28 07529253 frs-bus:Director3 2024-03-01 2025-02-28 07529253 frs-countries:EnglandWales 2024-03-01 2025-02-28 07529253 2023-02-28 07529253 2024-02-29 07529253 2023-03-01 2024-02-29 07529253 frs-core:CurrentFinancialInstruments 2024-02-29 07529253 frs-core:ShareCapital 2024-02-29 07529253 frs-core:RetainedEarningsAccumulatedLosses 2024-02-29
Registered number: 07529253
235 Kingston Road Limited
Unaudited Financial Statements
For The Year Ended 28 February 2025
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2—3
Page 1
Balance Sheet
Registered number: 07529253
2025 2024
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 45,587 45,587
45,587 45,587
CURRENT ASSETS
Debtors 5 428 397
428 397
Creditors: Amounts Falling Due Within One Year 6 (428 ) (397 )
TOTAL ASSETS LESS CURRENT LIABILITIES 45,587 45,587
NET ASSETS 45,587 45,587
CAPITAL AND RESERVES
Called up share capital 7 4 4
Profit and Loss Account 45,583 45,583
SHAREHOLDERS' FUNDS 45,587 45,587
For the year ending 28 February 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 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
Ms Charlotte Lloyd
Director
25/04/2025
The notes on pages 2 to 3 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
235 Kingston Road Limited is a private company, limited by shares, incorporated in England & Wales, registered number 07529253 . The registered office is C/O Fulwells Epic House, 128 Fulwell Road, Teddington, Middlesex, TW11 0RQ.
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.
2.2. Turnover
Turnover represents contributions received.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreication and any provision for impairment.  Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value over their expected useful lives on the following basis:
Freehold No depreciation
No depreciation is provided on the company's freehold properties since the opinion of the directors is that the expected useful lives are sufficiently long nd the estimated residuial values are sufficiently high that any such depreciation would be immaterial.  The directors undertake an annual impairment reveiew of these properties.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: NIL)
- -
4. Tangible Assets
Land & Property
Freehold
£
Cost
As at 1 March 2024 45,587
As at 28 February 2025 45,587
Net Book Value
As at 28 February 2025 45,587
As at 1 March 2024 45,587
5. Debtors
2025 2024
£ £
Due within one year
Trade debtors 428 397
6. Creditors: Amounts Falling Due Within One Year
2025 2024
£ £
Accrued Expenses 428 397
Page 2
Page 3
7. Share Capital
2025 2024
£ £
Allotted, Called up and fully paid 4 4
Page 3