Acorah Software Products - Accounts Production 16.6.920 false true 31 August 2024 1 September 2023 false 1 September 2024 31 August 2025 31 August 2025 10121655 Mrs Louise Brazier Mr Duncan Keir Ms Wendy May Mr Duncan Keir iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10121655 2024-08-31 10121655 2025-08-31 10121655 2024-09-01 2025-08-31 10121655 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2025-08-31 10121655 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2024-09-01 2025-08-31 10121655 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2024-08-31 10121655 frs-core:ShareCapital 2025-08-31 10121655 frs-bus:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 10121655 frs-bus:FilletedAccounts 2024-09-01 2025-08-31 10121655 frs-bus:SmallEntities 2024-09-01 2025-08-31 10121655 frs-bus:AuditExempt-NoAccountantsReport 2024-09-01 2025-08-31 10121655 frs-bus:SmallCompaniesRegimeForAccounts 2024-09-01 2025-08-31 10121655 frs-bus:OrdinaryShareClass1 2024-09-01 2025-08-31 10121655 frs-bus:OrdinaryShareClass1 2025-08-31 10121655 frs-bus:Director1 2024-09-01 2025-08-31 10121655 frs-bus:Director2 2024-09-01 2025-08-31 10121655 frs-bus:Director3 2024-09-01 2025-08-31 10121655 frs-bus:CompanySecretary1 2024-09-01 2025-08-31 10121655 frs-countries:EnglandWales 2024-09-01 2025-08-31 10121655 2023-08-31 10121655 2024-08-31 10121655 2023-09-01 2024-08-31 10121655 frs-core:ShareCapital 2024-08-31 10121655 frs-bus:OrdinaryShareClass1 2023-09-01 2024-08-31
Registered number: 10121655
Kingscroft School Mews (Bedhampton) Management Company Limited
Unaudited Financial Statements
For The Year Ended 31 August 2025
Johnston Wood Roach Ltd
Kingscroft School Mews (Bedhampton) Management Company Limited
Contents
Contents

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

Page 1
Kingscroft School Mews (Bedhampton) Management Company Limited
Balance Sheet
As At 31 August 2025
Balance Sheet
Registered number: 10121655

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 20,000 |  | 20,000
|  |  | 20,000 |  | 20,000
CURRENT ASSETS
Debtors | 5 | 7 |  | 7 |
Cash at bank and in hand |  | 7,625 |  | 6,399 |
|  | 7,632 |  | 6,406 |
Creditors: Amounts Falling Due Within One Year | 6 | (27,625 ) |  | (26,399 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (19,993 ) |  | (19,993 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 7 |  | 7
NET ASSETS |  |  | 7 |  | 7
CAPITAL AND RESERVES
Called up share capital | 7 |  | 7 |  | 7
SHAREHOLDERS' FUNDS |  |  | 7 |  | 7

For the year ending 31 August 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 Duncan Keir Director
2 November 2025

The notes on pages 2 to 3 form part of these financial statements.
Page 1
Page 2
Kingscroft School Mews (Bedhampton) Management Company Limited
Notes to the Financial Statements
For The Year Ended 31 August 2025
Notes to the Financial Statements
1. General Information
Kingscroft School Mews (Bedhampton) Management Company Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10121655 . The registered office is 3 School Mews, Bedhampton, Havant, Hants, PO9 3ET.
The presentation currency of the financial statements is the Pound Sterling (£).
Accounts are rounded to the nearest pound.
The accounts represent the company as an individual entity.
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. Significant judgements and estimations
In preparing the financial statements in accordance with FRS 102, management is required to make judgements, estimates, and assumptions that affect the application of accounting policies and the reported amounts of assets, liabilities, income, and expenses. Actual results may differ from these estimates.
Estimates and underlying assumptions are reviewed on an ongoing basis. Revisions to accounting estimates are recognised in the period in which the estimate is revised if the revision affects only that period or in the period of the revision and future periods if the revision affects both current and future periods.
2.3. Turnover
Turnover represents annual maintenance charges, net of deferred income.
2.4. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. 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:

Freehold | Freehold land is not depreciated.

3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: NIL)
- -
4. Tangible Assets

| Land & Property
--- | ---
| Freehold
| £
Cost
As at 1 September 2024 | 20,000
As at 31 August 2025 | 20,000
Net Book Value
As at 31 August 2025 | 20,000
As at 1 September 2024 | 20,000

5. Debtors

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
Other debtors | 7 |  | 7

Page 2
Page 3
Kingscroft School Mews (Bedhampton) Management Company Limited
Notes to the Financial Statements (continued)
For The Year Ended 31 August 2025
6. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Other creditors | 27,625 |  | 26,399

7. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
Allotted, called up and fully paid | £ |  | £
7 Ordinary Shares of £ 1.00 each | 7 |  | 7

Page 3