Acorah Software Products - Accounts Production 16.2.850 false true 31 December 2023 1 January 2023 false 1 January 2024 31 December 2024 31 December 2024 02824522 J M Lyons G M Wilder J M Lyons iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 02824522 2023-12-31 02824522 2024-12-31 02824522 2024-01-01 2024-12-31 02824522 frs-core:CurrentFinancialInstruments 2024-12-31 02824522 frs-core:RetainedEarningsAccumulatedLosses 2024-12-31 02824522 frs-bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 02824522 frs-bus:FilletedAccounts 2024-01-01 2024-12-31 02824522 frs-bus:SmallEntities 2024-01-01 2024-12-31 02824522 frs-bus:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 02824522 frs-bus:SmallCompaniesRegimeForAccounts 2024-01-01 2024-12-31 02824522 frs-bus:Director1 2024-01-01 2024-12-31 02824522 frs-bus:Director2 2024-01-01 2024-12-31 02824522 frs-bus:CompanySecretary1 2024-01-01 2024-12-31 02824522 frs-countries:EnglandWales 2024-01-01 2024-12-31 02824522 2022-12-31 02824522 2023-12-31 02824522 2023-01-01 2023-12-31 02824522 frs-core:CurrentFinancialInstruments 2023-12-31 02824522 frs-core:RetainedEarningsAccumulatedLosses 2023-12-31
Registered number: 02824522
Kimberley Gate Management Company Limited
Financial Statements
For The Year Ended 31 December 2024
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 02824522
2024 2023
Notes £ £ £ £
CURRENT ASSETS
Debtors 4 - 54
Cash at bank and in hand 9,138 8,729
9,138 8,783
Creditors: Amounts Falling Due Within One Year 5 (276 ) (270 )
NET CURRENT ASSETS (LIABILITIES) 8,862 8,513
TOTAL ASSETS LESS CURRENT LIABILITIES 8,862 8,513
NET ASSETS 8,862 8,513
Profit and Loss Account 8,862 8,513
SHAREHOLDERS' FUNDS 8,862 8,513
For the year ending 31 December 2024 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
J M Lyons
Director
G M Wilder
Director
25 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
Kimberley Gate Management Company Limited is a private company, limited by shares, incorporated in England & Wales, registered number 02824522 . The registered office is 7 Kimberley Gate, 31 Oaklands Road, Bromley, Kent, BR1 3SJ.
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 service charges receivable from the residents during the year.
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
Service charges due - 54
5. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Service charges received in advance 6 -
Accruals and deferred income 270 270
276 270
6. Share Capital
2024 2023
£ £
The company is limited by guarantee and does not have any share capital. In the event of the company being wound up, each of the nine members undertakes to contribute up to £1 towards the payment of its liabilities.
Page 2