Acorah Software Products - Accounts Production 16.5.460 false true 31 March 2024 1 April 2023 false 1 April 2024 31 March 2025 31 March 2025 03413911 Mr Graham Nockels iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 03413911 2024-03-31 03413911 2025-03-31 03413911 2024-04-01 2025-03-31 03413911 frs-core:CurrentFinancialInstruments 2025-03-31 03413911 frs-core:CapitalRedemptionReserve 2025-03-31 03413911 frs-core:ShareCapital 2025-03-31 03413911 frs-core:RetainedEarningsAccumulatedLosses 2025-03-31 03413911 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 03413911 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 03413911 frs-bus:SmallEntities 2024-04-01 2025-03-31 03413911 frs-bus:AuditExemptWithAccountantsReport 2024-04-01 2025-03-31 03413911 frs-bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 03413911 frs-core:CostValuation 2024-03-31 03413911 frs-core:CostValuation 2025-03-31 03413911 frs-core:ProvisionsForImpairmentInvestments 2024-03-31 03413911 frs-core:ProvisionsForImpairmentInvestments 2025-03-31 03413911 frs-bus:Director1 2024-04-01 2025-03-31 03413911 frs-countries:EnglandWales 2024-04-01 2025-03-31 03413911 2023-03-31 03413911 2024-03-31 03413911 2023-04-01 2024-03-31 03413911 frs-core:CurrentFinancialInstruments 2024-03-31 03413911 frs-core:CapitalRedemptionReserve 2024-03-31 03413911 frs-core:ShareCapital 2024-03-31 03413911 frs-core:RetainedEarningsAccumulatedLosses 2024-03-31
Registered number: 03413911
Kramer Westfield Holdings Limited
Unaudited Financial Statements
For The Year Ended 31 March 2025
Kramer Westfield Holdings Limited
Contents
Contents

| Page
--- | ---
Accountant's Report | 1
Balance Sheet | 2
Notes to the Financial Statements | 3

Page 1
Kramer Westfield Holdings Limited
Accountant's Report
For The Year Ended 31 March 2025
Accountant's Report
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Kramer Westfield Holdings Limited for the year ended 31 March 2025 which comprise the Profit and Loss Account, the Balance Sheet, and the related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Chartered Institute of Management Accountants, we are subject to its ethical and other professional requirements which are detailed at http://www.cimaglobal.com.
This report is made solely to the director of Kramer Westfield Holdings Limited in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of Kramer Westfield Holdings Limited and state those matters that we have agreed to state to the director of Kramer Westfield Holdings Limited in this report in accordance with the requirements of the Chartered Institute of Management Accountants as detailed at http://www.cimaglobal.com. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the company and its director for our work or for this report.
It is your duty to ensure that Kramer Westfield Holdings Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Kramer Westfield Holdings Limited . You consider that Kramer Westfield Holdings Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the financial statements of Kramer Westfield Holdings Limited . For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.

27/10/2025

Tailored Accountancy Ltd
Chartered Management Accountants
23 High Street
Bagshot
Surrey
GU19 5AF
Page 1
Page 2
Kramer Westfield Holdings Limited
Balance Sheet
As At 31 March 2025
Balance Sheet
Registered number: 03413911

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Investments | 4 |  | 83 |  | 83
|  |  | 83 |  | 83
CURRENT ASSETS
Debtors | 5 | 236 |  | 234 |
Cash at bank and in hand |  | 48 |  | 50 |
|  | 284 |  | 284 |
NET CURRENT ASSETS (LIABILITIES) |  |  | 284 |  | 284
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 367 |  | 367
NET ASSETS |  |  | 367 |  | 367
CAPITAL AND RESERVES
Called up share capital | 6 |  | 60 |  | 60
Capital redemption reserve |  |  | 34 |  | 34
Profit and Loss Account |  |  | 273 |  | 273
SHAREHOLDERS' FUNDS |  |  | 367 |  | 367

For the year ending 31 March 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 Graham Nockels Director
27/10/2025

The notes on page 3 form part of these financial statements.
Page 2
Page 3
Kramer Westfield Holdings Limited
Notes to the Financial Statements
For The Year Ended 31 March 2025
Notes to the Financial Statements
1. General Information
Kramer Westfield Holdings Limited is a private company, limited by shares, incorporated in England & Wales, registered number 03413911 . The registered office is 4 Beacon Close, Wrecclesham, Farnham, Surrey, GU10 4PA. The company is a holding company and not actively trading.
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

| Subsidiaries
--- | ---
| £
Cost or Valuation
As at 1 April 2024 | 83
As at 31 March 2025 | 83
Provision
As at 1 April 2024 | -
As at 31 March 2025 | -
Net Book Value
As at 31 March 2025 | 83
As at 1 April 2024 | 83

5. Debtors

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
Amounts owed by group undertakings | 236 |  | 234

6. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 60 |  | 60

Page 3