Acorah Software Products - Accounts Production16.5.460falsetruefalsetrueNo description of principal activity9 October 202431 August 202531 August 202516008703Mr Kristian IsaacsMrs Penelope Isaacsiso4217:GBPiso4217:EURiso4217:USDxbrli:sharesxbrli:purexbrli:pure160087032024-10-08160087032025-08-31160087032024-10-092025-08-3116008703frs-core:CurrentFinancialInstruments2025-08-3116008703frs-bus:PrivateLimitedCompanyLtd2024-10-092025-08-3116008703frs-bus:FilletedAccounts2024-10-092025-08-3116008703frs-bus:Micro-entities2024-10-092025-08-3116008703frs-bus:AuditExempt-NoAccountantsReport2024-10-092025-08-3116008703frs-bus:Director12024-10-092025-08-3116008703frs-bus:Director22024-10-092025-08-31
Registered number: 16008703
Kci Fire Doors Ltd
Unaudited Financial Statements
For the Period 9 October 2024 to 31 August 2025
Atkins & Co.
Kci Fire Doors Ltd
Balance Sheet
As At 31 August 2025
Balance Sheet
Registered number: 16008703
31 August 2025
£
Current assets
2,134
Creditors: Amounts Falling Due Within One Year
(677)
NET CURRENT ASSETS
1,457
TOTAL ASSETS LESS CURRENT LIABILITIES
1,457
Accruals and deferred income
(80)
NET ASSETS
1,377
CAPITAL AND RESERVES
1,377
Notes
1.General Information
Kci Fire Doors Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 16008703. The registered office is Unit 7 Morston Court, Aisecome Way, Weston-Super-Mare, BS22 8NG.
2.Average Number of Employees
Average number of employees, including directors, during the period was: NIL
-
Page 0
Page 1
Kci Fire Doors Ltd
Balance Sheet (continued)
As At 31 August 2025
For the period ending 31 August 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.