Acorah Software Products - Accounts Production 16.5.460 false true 24 June 2024 25 June 2023 false 25 June 2024 24 June 2025 24 June 2025 00822829 Mr Robert Dare Miss Avril Mann Mr William Strading true iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 00822829 2024-06-24 00822829 2025-06-24 00822829 2024-06-25 2025-06-24 00822829 frs-core:CurrentFinancialInstruments 2025-06-24 00822829 frs-core:ShareCapital 2025-06-24 00822829 frs-core:RetainedEarningsAccumulatedLosses 2025-06-24 00822829 frs-bus:PrivateLimitedCompanyLtd 2024-06-25 2025-06-24 00822829 frs-bus:FilletedAccounts 2024-06-25 2025-06-24 00822829 frs-bus:SmallEntities 2024-06-25 2025-06-24 00822829 frs-bus:AuditExempt-NoAccountantsReport 2024-06-25 2025-06-24 00822829 frs-bus:SmallCompaniesRegimeForAccounts 2024-06-25 2025-06-24 00822829 1 2024-06-25 2025-06-24 00822829 frs-bus:Director1 2024-06-25 2025-06-24 00822829 frs-bus:Director2 2024-06-25 2025-06-24 00822829 frs-bus:Director3 2024-06-25 2025-06-24 00822829 frs-countries:EnglandWales 2024-06-25 2025-06-24 00822829 2023-06-24 00822829 2024-06-24 00822829 2023-06-25 2024-06-24 00822829 frs-core:CurrentFinancialInstruments 2024-06-24 00822829 frs-core:ShareCapital 2024-06-24 00822829 frs-core:RetainedEarningsAccumulatedLosses 2024-06-24
Registered number: 00822829
Kings Court (Holland) Lessees Limited
Financial Statements
For The Year Ended 24 June 2025
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 00822829
2025 2024
Notes £ £ £ £
CURRENT ASSETS
Debtors 4 2,235 3,116
Cash at bank and in hand 23,061 20,743
25,296 23,859
Creditors: Amounts Falling Due Within One Year 5 (591 ) (595 )
NET CURRENT ASSETS (LIABILITIES) 24,705 23,264
TOTAL ASSETS LESS CURRENT LIABILITIES 24,705 23,264
NET ASSETS 24,705 23,264
CAPITAL AND RESERVES
Called up share capital 7 24 24
Profit and Loss Account 24,681 23,240
SHAREHOLDERS' FUNDS 24,705 23,264
For the year ending 24 June 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
Miss Avril Mann
Director
Mr William Strading
Director
22nd August 2025
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Kings Court (Holland) Lessees Limited Registered number 00822829 is a limited by shares company incorporated in England & Wales. The Registered Office is 59 Crouch Street, Colchester, Essex, CO3 3EY.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).
2.2. Turnover
Turnover comprises the invoiced value of Service Charges supplied by the company, net of Value Added Tax and trade discounts.
2.3. Registrar Filing Requirements
The company has taken advantage of Companies Act 2006 section 444(1) and opted not to file the profit and loss account, directors report, and notes to the financial statements relating to the profit and loss account.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
4. Debtors
2025 2024
£ £
Due within one year
Prepayments and accrued income 2,235 3,116
Debtors are amount due to be paid within the next accounting period
5. Creditors: Amounts Falling Due Within One Year
2025 2024
£ £
Trade creditors 449 421
Accruals 142 174
591 595
Trade Creditors are amount due for payement within the next accounting period
6. Deferred Taxation
The company is exempt from Corporation Tax as provide under the Landlord & Tenant Act.
7. Share Capital
2025 2024
£ £
Allotted, Called up and fully paid 24 24
8. Ultimate Controlling Party
There is no controlling party in the Company by virtue of the ownership of the issued share capital.
Page 2