Acorah Software Products - Accounts Production 16.5.460 false true 31 December 2023 1 January 2023 false true No description of principal activity 1 January 2024 31 December 2024 31 December 2024 02999765 Mr Damon Clark Ms Jannah Khan Mr Surjeet Mattu Mr Damon Clark iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 02999765 2023-12-31 02999765 2024-12-31 02999765 2024-01-01 2024-12-31 02999765 frs-bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 02999765 frs-bus:FilletedAccounts 2024-01-01 2024-12-31 02999765 frs-bus:Micro-entities 2024-01-01 2024-12-31 02999765 frs-bus:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 02999765 frs-bus:Director1 2024-01-01 2024-12-31 02999765 frs-bus:Director2 2024-01-01 2024-12-31 02999765 frs-bus:Director3 2024-01-01 2024-12-31 02999765 frs-bus:CompanySecretary1 2024-01-01 2024-12-31 02999765 2022-12-31 02999765 2023-12-31 02999765 2023-01-01 2023-12-31
Registered number: 02999765
Kenilworth House Residents Association Limited
Unaudited Financial Statements
For The Year Ended 31 December 2024
Kenilworth House Residents Association Limited
Balance Sheet
As At 31 December 2024
Balance Sheet
Registered number: 02999765

| 2024 | 2023
--- | --- | ---
|  | £ | £
Fixed assets |  | 18,750 | 18,750
Current assets |  | 10,296 | 8,534
NET CURRENT ASSETS |  | 10,296 | 8,534
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 29,046 | 27,284
Accruals and deferred income |  | (779 ) | -
NET ASSETS |  | 28,267 | 27,284
CAPITAL AND RESERVES |  | 28,267 | 27,284

## Notes

1. General Information
Kenilworth House Residents Association Limited is a private company, limited by shares, incorporated in England & Wales, registered number 02999765 . The registered office is Flat 4 Park Street, Colnbrook, Slough, SL3 0HS.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
- -
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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
On behalf of the board

Mr Damon Clark Director
15/09/2025