Acorah Software Products - Accounts Production 16.3.350 false true 30 September 2023 1 October 2022 false 1 October 2023 30 September 2024 30 September 2024 10758882 Mr Howard Kingston iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10758882 2023-09-30 10758882 2024-09-30 10758882 2023-10-01 2024-09-30 10758882 frs-core:CurrentFinancialInstruments 2024-09-30 10758882 frs-core:Non-currentFinancialInstruments 2024-09-30 10758882 frs-core:ComputerEquipment 2024-09-30 10758882 frs-core:ComputerEquipment 2023-10-01 2024-09-30 10758882 frs-core:ComputerEquipment 2023-09-30 10758882 frs-core:ShareCapital 2024-09-30 10758882 frs-core:RetainedEarningsAccumulatedLosses 2024-09-30 10758882 frs-bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 10758882 frs-bus:FilletedAccounts 2023-10-01 2024-09-30 10758882 frs-bus:SmallEntities 2023-10-01 2024-09-30 10758882 frs-bus:AuditExempt-NoAccountantsReport 2023-10-01 2024-09-30 10758882 frs-bus:SmallCompaniesRegimeForAccounts 2023-10-01 2024-09-30 10758882 frs-bus:Director1 2023-10-01 2024-09-30 10758882 frs-countries:EnglandWales 2023-10-01 2024-09-30 10758882 2022-09-30 10758882 2023-09-30 10758882 2022-10-01 2023-09-30 10758882 frs-core:CurrentFinancialInstruments 2023-09-30 10758882 frs-core:Non-currentFinancialInstruments 2023-09-30 10758882 frs-core:ShareCapital 2023-09-30 10758882 frs-core:RetainedEarningsAccumulatedLosses 2023-09-30
Registered number: 10758882
Kingston Kilpatrick Ltd
Unaudited Financial Statements
For The Year Ended 30 September 2024
Cloud Accountant
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2—3
Page 1
Balance Sheet
Registered number: 10758882
2024 2023
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 1,048 2,285
1,048 2,285
CURRENT ASSETS
Debtors 5 31,260 31,260
Cash at bank and in hand 3 3
31,263 31,263
Creditors: Amounts Falling Due Within One Year 6 (36,408 ) (28,531 )
NET CURRENT ASSETS (LIABILITIES) (5,145 ) 2,732
TOTAL ASSETS LESS CURRENT LIABILITIES (4,097 ) 5,017
Creditors: Amounts Falling Due After More Than One Year 7 (7,114 ) (13,882 )
NET LIABILITIES (11,211 ) (8,865 )
CAPITAL AND RESERVES
Called up share capital 8 10 10
Profit and Loss Account (11,221 ) (8,875 )
SHAREHOLDERS' FUNDS (11,211) (8,865)
For the year ending 30 September 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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
Mr Howard Kingston
Director
23/06/2025
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
Kingston Kilpatrick Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10758882 . The registered office is 19 Averill Street, , London, England, , W6 8ED.
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. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Computer Equipment Straight: 4 years
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
- -
4. Tangible Assets
Computer Equipment
£
Cost
As at 1 October 2023 8,245
As at 30 September 2024 8,245
Depreciation
As at 1 October 2023 5,960
Provided during the period 1,237
As at 30 September 2024 7,197
Net Book Value
As at 30 September 2024 1,048
As at 1 October 2023 2,285
5. Debtors
2024 2023
£ £
Due within one year
Amounts owed by group undertakings 31,260 31,260
6. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Bank loans and overdrafts 21,738 13,861
Other creditors 14,670 14,670
36,408 28,531
Page 2
Page 3
7. Creditors: Amounts Falling Due After More Than One Year
2024 2023
£ £
Bank loans 7,114 13,882
8. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 10 10
Page 3