Acorah Software Products - Accounts Production 16.6.920 false true 30 September 2024 1 October 2023 false true No description of principal activity 1 October 2024 30 September 2025 30 September 2025 04537307 Mr S J Harrison Mrs C M Harrison iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04537307 2024-09-30 04537307 2025-09-30 04537307 2024-10-01 2025-09-30 04537307 frs-core:CurrentFinancialInstruments 2025-09-30 04537307 frs-bus:PrivateLimitedCompanyLtd 2024-10-01 2025-09-30 04537307 frs-bus:FilletedAccounts 2024-10-01 2025-09-30 04537307 frs-bus:Micro-entities 2024-10-01 2025-09-30 04537307 frs-bus:AuditExempt-NoAccountantsReport 2024-10-01 2025-09-30 04537307 frs-bus:Director1 2024-10-01 2025-09-30 04537307 frs-bus:Director2 2024-10-01 2025-09-30 04537307 2023-09-30 04537307 2024-09-30 04537307 2023-10-01 2024-09-30 04537307 frs-core:CurrentFinancialInstruments 2024-09-30
Registered number: 04537307
Kingfisher Book-Keeping Services Limited
Unaudited Financial Statements
For The Year Ended 30 September 2025
Frost & Company
Chartered Accountants
Unit C, Regent House
9 Crown Square
Dorchester
Dorset
DT1 3DY
Kingfisher Book-Keeping Services Limited
Contents
Contents

| Page
--- | ---
Balance Sheet | 1—2

Page 1
Kingfisher Book-Keeping Services Limited
Balance Sheet
As At 30 September 2025
Balance Sheet
Registered number: 04537307

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 788 | 456
Current assets |  | 8,953 | 8,524
Prepayments and accrued income |  | 115 | 112
Creditors: Amounts Falling Due Within One Year |  | (8,749 ) | (8,308 )
NET CURRENT ASSETS |  | 319 | 328
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 1,107 | 784
Accruals and deferred income |  | (480 ) | (480 )
NET ASSETS |  | 627 | 304
CAPITAL AND RESERVES |  | 627 | 304

## Notes

1. General Information
Kingfisher Book-Keeping Services Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04537307 . The registered office is 5 Frobisher Close, Poulner, Ringwood, Hampshire, BH24 1UH.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
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Kingfisher Book-Keeping Services 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 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 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

Mrs C M Harrison Director
10/11/2025

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