Acorah Software Products - Accounts Production 16.4.675 false true 31 July 2024 1 August 2023 false 1 August 2024 31 July 2025 31 July 2025 14208015 Mr Martin Greedy Mrs Katrina Bale iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14208015 2024-07-31 14208015 2025-07-31 14208015 2024-08-01 2025-07-31 14208015 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2024-08-01 2025-07-31 14208015 frs-core:ShareCapital 2025-07-31 14208015 frs-core:RetainedEarningsAccumulatedLosses 2025-07-31 14208015 frs-bus:PrivateLimitedCompanyLtd 2024-08-01 2025-07-31 14208015 frs-bus:AbridgedAccounts 2024-08-01 2025-07-31 14208015 frs-bus:SmallEntities 2024-08-01 2025-07-31 14208015 frs-bus:AuditExempt-NoAccountantsReport 2024-08-01 2025-07-31 14208015 frs-bus:SmallCompaniesRegimeForAccounts 2024-08-01 2025-07-31 14208015 frs-bus:Director1 2024-08-01 2025-07-31 14208015 frs-bus:Director2 2024-08-01 2025-07-31 14208015 frs-countries:EnglandWales 2024-08-01 2025-07-31 14208015 2023-07-31 14208015 2024-07-31 14208015 2023-08-01 2024-07-31 14208015 frs-core:ShareCapital 2024-07-31 14208015 frs-core:RetainedEarningsAccumulatedLosses 2024-07-31
Registered number: 14208015
Kingston Road Properties Ltd
Unaudited ABRIDGED Financial Statements
For The Year Ended 31 July 2025
Contents
Page
Abridged Balance Sheet 1
Notes to the Abridged Financial Statements 2
Page 1
Abridged Balance Sheet
Registered number: 14208015
2025 2024
Notes £ £ £ £
FIXED ASSETS
Investment Properties 4 1,200 1,200
1,200 1,200
Creditors: Amounts Falling Due Within One Year (2,490 ) (2,086 )
NET CURRENT ASSETS (LIABILITIES) (2,490 ) (2,086 )
TOTAL ASSETS LESS CURRENT LIABILITIES (1,290 ) (886 )
NET LIABILITIES (1,290 ) (886 )
CAPITAL AND RESERVES
Called up share capital 5 10 10
Profit and Loss Account (1,300 ) (896 )
SHAREHOLDERS' FUNDS (1,290) (886)
For the year ending 31 July 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.
All of the company's members have consented to the preparation of an Abridged Balance Sheet for the year end 31 July 2025 in accordance with section 444(2A) of the Companies Act 2006.
On behalf of the board
Mr Martin Greedy
Director
09/09/2025
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Abridged Financial Statements
1. General Information
Kingston Road Properties Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14208015 . The registered office is 25 George Street, Taunton, Somerset, TA2 7DF.
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:
Freehold Not depreciated
2.3. Investment Properties
All investment properties are carried at fair value determined annually and derived from the current market rents and investment property yields for comparable real estate, adjusted if necessary for any difference in the nature, location or condition of the specific asset. No depreciation is provided for. Changes in fair value are recognised in the profit and loss account.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
4. Investment Property
2025
£
Fair Value
As at 1 August 2024 and 31 July 2025 1,200
The directors have themselves valued the investment property and have determined that the investment properties are carried at their realisable value.
5. Share Capital
2025 2024
£ £
Allotted, Called up and fully paid 10 10
Page 2