Acorah Software Products - Accounts Production 16.5.460 false true 31 January 2024 1 February 2023 false 1 February 2024 31 January 2025 31 January 2025 07772460 Mr Mohammed Saeed Adam Mr Bashir Ahmed Khalifa Mr Asif Abubaker iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07772460 2024-01-31 07772460 2025-01-31 07772460 2024-02-01 2025-01-31 07772460 frs-core:CurrentFinancialInstruments 2025-01-31 07772460 frs-core:Non-currentFinancialInstruments 2025-01-31 07772460 frs-core:BetweenOneFiveYears 2025-01-31 07772460 frs-core:NetGoodwill 2025-01-31 07772460 frs-core:NetGoodwill 2024-02-01 2025-01-31 07772460 frs-core:NetGoodwill 2024-01-31 07772460 frs-core:MotorVehicles 2025-01-31 07772460 frs-core:MotorVehicles 2024-02-01 2025-01-31 07772460 frs-core:MotorVehicles 2024-01-31 07772460 frs-core:PlantMachinery 2025-01-31 07772460 frs-core:PlantMachinery 2024-02-01 2025-01-31 07772460 frs-core:PlantMachinery 2024-01-31 07772460 frs-core:WithinOneYear 2025-01-31 07772460 frs-core:ShareCapital 2025-01-31 07772460 frs-core:RetainedEarningsAccumulatedLosses 2025-01-31 07772460 frs-bus:PrivateLimitedCompanyLtd 2024-02-01 2025-01-31 07772460 frs-bus:FilletedAccounts 2024-02-01 2025-01-31 07772460 frs-bus:SmallEntities 2024-02-01 2025-01-31 07772460 frs-bus:AuditExempt-NoAccountantsReport 2024-02-01 2025-01-31 07772460 frs-bus:SmallCompaniesRegimeForAccounts 2024-02-01 2025-01-31 07772460 frs-bus:Director1 2024-02-01 2025-01-31 07772460 frs-bus:Director2 2024-02-01 2025-01-31 07772460 frs-bus:Director3 2024-02-01 2025-01-31 07772460 frs-countries:EnglandWales 2024-02-01 2025-01-31 07772460 2023-01-31 07772460 2024-01-31 07772460 2023-02-01 2024-01-31 07772460 frs-core:CurrentFinancialInstruments 2024-01-31 07772460 frs-core:Non-currentFinancialInstruments 2024-01-31 07772460 frs-core:BetweenOneFiveYears 2024-01-31 07772460 frs-core:WithinOneYear 2024-01-31 07772460 frs-core:ShareCapital 2024-01-31 07772460 frs-core:RetainedEarningsAccumulatedLosses 2024-01-31
Registered number: 07772460
Kingswell Watts Solicitors Limited
Unaudited Financial Statements
For The Year Ended 31 January 2025
Smith Hannah Limited
Chartered Certified Accountants
50 Bodenham Road
Northfield
Birmingham
B31 5DS
Kingswell Watts Solicitors Limited
Contents
Contents

| Page
--- | ---
Balance Sheet | 1—2
Notes to the Financial Statements | 3—6

Page 1
Kingswell Watts Solicitors Limited
Balance Sheet
As At 31 January 2025
Balance Sheet
Registered number: 07772460

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 5 |  | 131,499 |  | 20,985
|  |  | 131,499 |  | 20,985
CURRENT ASSETS
Stocks |  | 100,021 |  | 41,328 |
Debtors | 6 | 192,456 |  | 297,307 |
Cash at bank and in hand |  | 142,620 |  | 65,060 |
|  | 435,097 |  | 403,695 |
Creditors: Amounts Falling Due Within One Year | 7 | (108,735 ) |  | (174,788 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 326,362 |  | 228,907
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 457,861 |  | 249,892
Creditors: Amounts Falling Due After More Than One Year | 8 |  | (97,986 ) |  | (8,333 )
NET ASSETS |  |  | 359,875 |  | 241,559
CAPITAL AND RESERVES
Called up share capital |  |  | 200 |  | 200
Profit and Loss Account |  |  | 359,675 |  | 241,359
SHAREHOLDERS' FUNDS |  |  | 359,875 |  | 241,559

Page 1
Page 2
Kingswell Watts Solicitors Limited
Balance Sheet (continued)
As At 31 January 2025
For the year ending 31 January 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

Mr Asif Abubaker Director
26 September 2025

The notes on pages 3 to 6 form part of these financial statements.
Page 2
Page 3
Kingswell Watts Solicitors Limited
Notes to the Financial Statements
For The Year Ended 31 January 2025
Notes to the Financial Statements
1. General Information
Kingswell Watts Solicitors Limited is a private company, limited by shares, incorporated in England & Wales, registered number 07772460 . The registered office is 50 Woodgate, Leicester, LE3 5GF.
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. Turnover
Turnover comprises the invoiced value of services supplied by the company, net of Value Added Tax and trade discounts.
2.3. Intangible Fixed Assets and Amortisation - Goodwill
Goodwill is being written off in equal instalments over its estimated economic life of 10 years.
2.4. Tangible Fixed Assets and Depreciation
Tangible fixed assets are stated at cost less depreciation. 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:

Plant & Machinery | 20% reducing balance
Motor Vehicles - Right of use | Term of lease

2.5. Leasing and Hire Purchase Contracts
Rentals paid under operating leases are charged to income on a straight line basis over the lease term.
2.6. Stocks and Work in Progress
Work in progress are valued at the lower of cost and net realisable value.
2.7. Taxation
Income tax expense represents the sum of the tax currently payable and deferred tax.
The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the statement of comprehensive income because of items of income or expense that are taxable or deductible in other year and items that are never taxable or deductible. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.
Deferred tax is recognised on timing differences between the carrying amounts of assets and liabilities in the financial statements and the corresponding tax bases used in the computation of taxable profit. Deferred tax liabilities are generally recognised for all taxable timing differences. Deferred tax assets are generally recognised for all deductible temporary differences to the extent that it is probable that taxable profits will be available against which those deductible timing differences can be utilised. The carrying amount of deferred tax assets is reviewed at the end of each reporting period and reduced to the extent that it is no longer probable that sufficient taxable profits will be available to allow all or part of the asset to be recovered.
...CONTINUED
Page 3
Page 4
Kingswell Watts Solicitors Limited
Notes to the Financial Statements (continued)
For The Year Ended 31 January 2025
2.7. Taxation - continued
Deferred tax assets and liabilities are measured at the tax rates that are expected to apply in the period in which the liability is settled or the asset realised, based on tax rates (and tax laws) that have been enacted or substantively enacted by the end of the reporting period. Deferred tax liabilities are presented within provisions for liabilities and deferred tax assets within debtors. The measurement of deferred tax liabilities and asset reflects the tax consequences that would follow from the manner in which the Company expects, at the end of the reporting period, to recover or settle the carrying amount of its assets and liabilities.
Current or deferred tax for the year is recognised in profit or loss, except when they related to items that are recognised in other comprehensive income or directly in equity, in which case, the current and deferred tax is also recognised in other comprehensive income or directly in equity respectively.
2.8. Pensions
The company operates a defined pension contribution scheme. Contributions are charged to the profit and loss account as they become payable in accordance with the rules of the scheme.
2.9. 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 as follows:

| 2025 |  | 2024
--- | --- | --- | ---
Office and administration | 19 |  | 19
| 19 |  | 19

4. Intangible Assets

| Goodwill
--- | ---
| £
Cost
As at 1 February 2024 | 150,000
As at 31 January 2025 | 150,000
Amortisation
As at 1 February 2024 | 150,000
As at 31 January 2025 | 150,000
Net Book Value
As at 31 January 2025 | -
As at 1 February 2024 | -

Page 4
Page 5
Kingswell Watts Solicitors Limited
Notes to the Financial Statements (continued)
For The Year Ended 31 January 2025
5. Tangible Assets

| Plant & Machinery | Motor Vehicles - Right of use | Total
--- | --- | --- | ---
| £ | £ | £
Cost
As at 1 February 2024 | 66,394 | - | 66,394
Additions | 863 | 129,545 | 130,408
As at 31 January 2025 | 67,257 | 129,545 | 196,802
Depreciation
As at 1 February 2024 | 45,409 | - | 45,409
Provided during the period | 4,369 | 15,525 | 19,894
As at 31 January 2025 | 49,778 | 15,525 | 65,303
Net Book Value
As at 31 January 2025 | 17,479 | 114,020 | 131,499
As at 1 February 2024 | 20,985 | - | 20,985

6. Debtors

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
Trade debtors | 18,973 |  | 8,596
Other debtors | 173,483 |  | 288,711
| 192,456 |  | 297,307

7. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Net obligations under finance lease and hire purchase contracts | 16,034 |  | -
Trade creditors | 20,429 |  | 18,514
Bank loans and overdrafts | 8,333 |  | 33,333
Corporation tax | 7,460 |  | 22,320
Other taxes and social security | 49,526 |  | 85,434
Other creditors | 6,953 |  | 15,187
| 108,735 |  | 174,788

Page 5
Page 6
Kingswell Watts Solicitors Limited
Notes to the Financial Statements (continued)
For The Year Ended 31 January 2025
8. Creditors: Amounts Falling Due After More Than One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Net obligations under finance lease and hire purchase contracts | 97,986 |  | -
Bank loans | - |  | 8,333
| 97,986 |  | 8,333

9. Secured Creditors
Of the creditors the following amounts are secured.

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Net obligations under finance lease and hire purchase contracts | 114,020 |  | -

10. Obligations Under Finance Leases and Hire Purchase

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
The future minimum finance lease payments are as follows:
Not later than one year | 16,034 |  | -
Later than one year and not later than five years | 97,986 |  | -
| 114,020 |  | -
| 114,020 |  | -

Page 6