Acorah Software Products - Accounts Production 16.5.460 false true 30 September 2024 1 October 2023 false true No description of principal activity 1 October 2024 30 September 2025 30 September 2025 06367146 Mr Kurt Russell iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 06367146 2024-09-30 06367146 2025-09-30 06367146 2024-10-01 2025-09-30 06367146 frs-core:CurrentFinancialInstruments 2025-09-30 06367146 frs-bus:PrivateLimitedCompanyLtd 2024-10-01 2025-09-30 06367146 frs-bus:FilletedAccounts 2024-10-01 2025-09-30 06367146 frs-bus:Micro-entities 2024-10-01 2025-09-30 06367146 frs-bus:AuditExempt-NoAccountantsReport 2024-10-01 2025-09-30 06367146 frs-bus:Director1 2024-10-01 2025-09-30 06367146 2023-09-30 06367146 2024-09-30 06367146 2023-10-01 2024-09-30 06367146 frs-core:CurrentFinancialInstruments 2024-09-30
Registered number: 06367146
K Russell Memorials Limited
Financial Statements
For The Year Ended 30 September 2025
Brealey Foster & Co
Chartered Accountant
Edwards Centre
The Horsefair
Hinckley
Leicestershire
LE10 0AN
K Russell Memorials Limited
Balance Sheet
As At 30 September 2025
Balance Sheet
Registered number: 06367146

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 5,960 | 7,944
Current assets |  | 66,903 | 58,158
Creditors: Amounts Falling Due Within One Year |  | (2,000 ) | (1,962 )
NET CURRENT ASSETS |  | 64,903 | 56,196
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 70,863 | 64,140
Accruals and deferred income |  | (1,110 ) | (1,100 )
NET ASSETS |  | 69,753 | 63,040
CAPITAL AND RESERVES |  | 69,753 | 63,040

## Notes

1. General Information
K Russell Memorials Limited is a private company, limited by shares, incorporated in England & Wales, registered number 06367146 . The registered office is 14 Goosehills Road, Burbage, Hinckley, Leicestershire, LE10 2RY.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 2)
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K Russell Memorials Limited
Balance Sheet (continued)
As At 30 September 2025
For the year ending 30 September 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 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 Kurt Russell Director
3rd November 2025