Acorah Software Products - Accounts Production 16.5.460 false true 31 October 2023 1 November 2022 false true No description of principal activity 1 November 2023 31 October 2024 31 October 2024 11017318 Mr Andrew Thompson SGH Company Secretaries Ltd iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11017318 2023-10-31 11017318 2024-10-31 11017318 2023-11-01 2024-10-31 11017318 frs-core:CurrentFinancialInstruments 2024-10-31 11017318 frs-bus:PrivateLimitedCompanyLtd 2023-11-01 2024-10-31 11017318 frs-bus:FilletedAccounts 2023-11-01 2024-10-31 11017318 frs-bus:Micro-entities 2023-11-01 2024-10-31 11017318 frs-bus:AuditExempt-NoAccountantsReport 2023-11-01 2024-10-31 11017318 frs-bus:Director1 2023-11-01 2024-10-31 11017318 frs-bus:CompanySecretary1 2023-11-01 2024-10-31 11017318 2022-10-31 11017318 2023-10-31 11017318 2022-11-01 2023-10-31 11017318 frs-core:CurrentFinancialInstruments 2023-10-31
Registered number: 11017318
London Kensington Limited
Unaudited Financial Statements
For The Year Ended 31 October 2024
Balance Sheet
Registered number: 11017318
2024 2023
£ £
Current assets 100,066 101,707
Creditors: Amounts Falling Due Within One Year - (82 )
NET CURRENT ASSETS 100,066 101,625
TOTAL ASSETS LESS CURRENT LIABILITIES 100,066 101,625
Accruals and deferred income - (1,758 )
NET ASSETS 100,066 99,867
CAPITAL AND RESERVES 100,066 99,867

Notes

1. General Information
London Kensington Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11017318 . The registered office is Level 19 The Shard, 32 London Bridge Street, London, SE1 9SG.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
3. Share Capital
At the balance sheet date, the issued share capital comprised 100,000 ordinary shares of £1 each, giving a total nominal value of £100,000, which remains unpaid. The balance sheet asset therefore represents the amount due from the shareholder in respect of this unpaid capital. Post year-end, the director intends to reduce the issued share capital to £100, represented by 100 ordinary shares of £1 each, so that the company’s capital more accurately reflects its current financial position. Following this reduction, the company will hold net assets of approximately £166, comprising £100 issued share capital and £66 retained earnings, being the cash balance at the year end. It is also the director’s intention that the company will become dormant during the next financial period, and that the accounting reference date will be extended to 31 March 2026 to allow these administrative changes to be completed.
For the year ending 31 October 2024 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 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
Mr Andrew Thompson
Director
27/10/2025