Acorah Software Products - Accounts Production 16.3.350 false true 30 April 2024 1 May 2023 false 1 May 2024 30 April 2025 30 April 2025 06206944 J Facer M Marshall H Prematilaka N Smith M Marshall iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 06206944 2024-04-30 06206944 2025-04-30 06206944 2024-05-01 2025-04-30 06206944 frs-core:RetainedEarningsAccumulatedLosses 2025-04-30 06206944 frs-bus:CompanyLimitedByGuarantee 2024-05-01 2025-04-30 06206944 frs-bus:FilletedAccounts 2024-05-01 2025-04-30 06206944 frs-bus:SmallEntities 2024-05-01 2025-04-30 06206944 frs-bus:AuditExempt-NoAccountantsReport 2024-05-01 2025-04-30 06206944 frs-bus:SmallCompaniesRegimeForAccounts 2024-05-01 2025-04-30 06206944 frs-bus:Director1 2024-05-01 2025-04-30 06206944 frs-bus:Director2 2024-05-01 2025-04-30 06206944 frs-bus:Director3 2024-05-01 2025-04-30 06206944 frs-bus:Director4 2024-05-01 2025-04-30 06206944 frs-bus:CompanySecretary1 2024-05-01 2025-04-30 06206944 frs-countries:EnglandWales 2024-05-01 2025-04-30 06206944 2023-04-30 06206944 2024-04-30 06206944 2023-05-01 2024-04-30 06206944 frs-core:RetainedEarningsAccumulatedLosses 2024-04-30
Registered number: 06206944
Kingham House Management Company Limited
Unaudited Financial Statements
For The Year Ended 30 April 2025
Contents
Page
Statement of Financial Position 1
Notes to the Financial Statements 2
Page 1
Statement of Financial Position
Registered number: 06206944
2025 2024
Notes £ £ £ £
CURRENT ASSETS
Cash at bank and in hand 4,932 4,559
4,932 4,559
Creditors: Amounts Falling Due Within One Year 4 (802 ) (866 )
NET CURRENT ASSETS (LIABILITIES) 4,130 3,693
TOTAL ASSETS LESS CURRENT LIABILITIES 4,130 3,693
NET ASSETS 4,130 3,693
Income Statement 4,130 3,693
MEMBERS' FUNDS 4,130 3,693
For the year ending 30 April 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 Income Statement.
On behalf of the board
M Marshall
Director
12 June 2025
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Kingham House Management Company Limited is a private company, limited by guarantee, incorporated in England & Wales, registered number 06206944 . The registered office is The Old Barns, Chilson, Chipping Norton, Oxfordshire, OX7 3HU.
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.
The financial statements are prepared in sterling, which is the functional currency of the company. Monetary amounts in these financial statements are rounded to the nearest £.
2.2. Turnover
Income and expenses are included in the financial statements as they become receivable or due.
Expenses include VAT where applicable as the company cannot reclaim it.
2.3. Taxation
The company has obtained exemption from the Revenue Commissioners in respect of corporation tax, it being a company not carrying on a business for the purpose of making a profit. 
3. Average Number of Employees
Average number of employees, including directors, during the year was: 4 (2024: 4)
4 4
4. Creditors: Amounts Falling Due Within One Year
2025 2024
£ £
Other creditors 802 866
5. Company limited by guarantee
The company is limited by guarantee and has no share capital.
Every member of the company undertakes to contribute to the assets of the company, in the event of a winding up, such an amount as may be required not exceeding £1.
Page 2