Acorah Software Products - Accounts Production 16.5.460 false true 28 February 2024 1 March 2023 false 29 February 2024 28 February 2025 28 February 2025 11811809 Mr Mark Homan iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11811809 2024-02-28 11811809 2025-02-28 11811809 2024-02-29 2025-02-28 11811809 frs-core:CurrentFinancialInstruments 2025-02-28 11811809 frs-core:Non-currentFinancialInstruments 2025-02-28 11811809 frs-core:ShareCapital 2025-02-28 11811809 frs-core:RetainedEarningsAccumulatedLosses 2025-02-28 11811809 frs-bus:PrivateLimitedCompanyLtd 2024-02-29 2025-02-28 11811809 frs-bus:FilletedAccounts 2024-02-29 2025-02-28 11811809 frs-bus:SmallEntities 2024-02-29 2025-02-28 11811809 frs-bus:AuditExempt-NoAccountantsReport 2024-02-29 2025-02-28 11811809 frs-bus:SmallCompaniesRegimeForAccounts 2024-02-29 2025-02-28 11811809 frs-core:CostValuation 2024-02-28 11811809 frs-core:DisposalsRepaymentsInvestments 2025-02-28 11811809 frs-core:CostValuation 2025-02-28 11811809 frs-core:ProvisionsForImpairmentInvestments 2024-02-28 11811809 frs-core:ProvisionsForImpairmentInvestments 2025-02-28 11811809 frs-bus:Director1 2024-02-29 2025-02-28 11811809 frs-countries:EnglandWales 2024-02-29 2025-02-28 11811809 2023-02-28 11811809 2024-02-28 11811809 2023-03-01 2024-02-28 11811809 frs-core:CurrentFinancialInstruments 2024-02-28 11811809 frs-core:Non-currentFinancialInstruments 2024-02-28 11811809 frs-core:ShareCapital 2024-02-28 11811809 frs-core:RetainedEarningsAccumulatedLosses 2024-02-28
Registered number: 11811809
MH Kingswood Assets Ltd
Unaudited Financial Statements
For The Year Ended 28 February 2025
Mercian Accountants Ltd
MH Kingswood Assets Ltd
Contents
Contents

| Page
--- | ---
Balance Sheet | 1—2
Notes to the Financial Statements | 3—4

Page 1
MH Kingswood Assets Ltd
Balance Sheet
As At 28 February 2025
Balance Sheet
Registered number: 11811809

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Investments | 4 |  | - |  | 5,000
|  |  | - |  | 5,000
CURRENT ASSETS
Debtors | 5 | 7,198 |  | 7,373 |
Cash at bank and in hand |  | 398 |  | 1,511 |
|  | 7,596 |  | 8,884 |
Creditors: Amounts Falling Due Within One Year | 6 | (13,356 ) |  | (13,526 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (5,760 ) |  | (4,642 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | (5,760 ) |  | 358
Creditors: Amounts Falling Due After More Than One Year | 7 |  | (30,000 ) |  | (30,000 )
NET LIABILITIES |  |  | (35,760 ) |  | (29,642 )
CAPITAL AND RESERVES
Called up share capital | 8 |  | 1,000 |  | 1,000
Profit and Loss Account |  |  | (36,760 ) |  | (30,642 )
SHAREHOLDERS' FUNDS |  |  | (35,760) |  | (29,642)

Page 1
Page 2
MH Kingswood Assets Ltd
Balance Sheet (continued)
As At 28 February 2025
For the year ending 28 February 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 his 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 Mark Homan Director
17/10/2025

The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
MH Kingswood Assets Ltd
Notes to the Financial Statements
For The Year Ended 28 February 2025
Notes to the Financial Statements
1. General Information
MH Kingswood Assets Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11811809 . The registered office is 23 Woodham Waye, Woking, Surrey, GU21 5SW.
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.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: NIL)
- -
4. Investments

| Other
--- | ---
| £
Cost or Valuation
As at 29 February 2024 | 5,000
Disposals | (5,000 )
As at 28 February 2025 | -
Provision
As at 29 February 2024 | -
As at 28 February 2025 | -
Net Book Value
As at 28 February 2025 | -
As at 29 February 2024 | 5,000

5. Debtors

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
Prepayments and accrued income | - |  | 175
Due after more than one year
Amounts owed by associates | 7,198 |  | 7,198
| 7,198 |  | 7,373

6. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Accruals and deferred income | 610 |  | 780
Director's loan account | 12,746 |  | 12,746
| 13,356 |  | 13,526

7. Creditors: Amounts Falling Due After More Than One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Directors loan account | 30,000 |  | 30,000

Page 3
Page 4
MH Kingswood Assets Ltd
Notes to the Financial Statements (continued)
For The Year Ended 28 February 2025
8. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 1,000 |  | 1,000

Page 4