Acorah Software Products - Accounts Production 16.5.460 false true 31 August 2024 1 September 2023 false true No description of principal activity 1 September 2024 31 August 2025 31 August 2025 12178462 Miss Luci Noel iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12178462 2024-08-31 12178462 2025-08-31 12178462 2024-09-01 2025-08-31 12178462 frs-core:CurrentFinancialInstruments 2025-08-31 12178462 frs-core:Non-currentFinancialInstruments 2025-08-31 12178462 frs-bus:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 12178462 frs-bus:FilletedAccounts 2024-09-01 2025-08-31 12178462 frs-bus:Micro-entities 2024-09-01 2025-08-31 12178462 frs-bus:AuditExempt-NoAccountantsReport 2024-09-01 2025-08-31 12178462 frs-bus:Director1 2024-09-01 2025-08-31 12178462 2023-08-31 12178462 2024-08-31 12178462 2023-09-01 2024-08-31 12178462 frs-core:CurrentFinancialInstruments 2024-08-31 12178462 frs-core:Non-currentFinancialInstruments 2024-08-31
Registered number: 12178462
Kentish Town Stores Limited
Unaudited Financial Statements
For The Year Ended 31 August 2025
Virgate Accounts Ltd
1st Floor Olympus House
Quedgeley
Gloucester
GL2 4NF
Kentish Town Stores Limited
Balance Sheet
As At 31 August 2025
Balance Sheet
Registered number: 12178462

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 5,665 | 5,181
Current assets |  | 42,045 | 107,029
Prepayments and accrued income |  | 11,995 | 6,849
Creditors: Amounts Falling Due Within One Year |  | (40,600 ) | (44,061 )
NET CURRENT ASSETS |  | 13,440 | 69,817
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 19,105 | 74,998
Creditors: Amounts Falling Due After More Than One Year |  | (10,471 ) | (13,035 )
Accruals and deferred income |  | (50 ) | (3,977 )
NET ASSETS |  | 8,584 | 57,986
CAPITAL AND RESERVES |  | 8,584 | 57,986

## Notes

1. General Information
Kentish Town Stores Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12178462 . The registered office is Unit 3, 12 Heath Street, London, NW3 6TE.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 12)
2 12
For the year 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 member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her 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

Miss Luci Noel Director
07/10/2025