Acorah Software Products - Accounts Production 16.6.950 false true 29 February 2024 1 March 2023 false true No description of principal activity 1 March 2024 28 February 2025 28 February 2025 13928745 Mrs Caroline Gomes Mr Kevin Gomes Mr Daniel O'Donnell iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13928745 2024-02-29 13928745 2025-02-28 13928745 2024-03-01 2025-02-28 13928745 frs-core:CurrentFinancialInstruments 2025-02-28 13928745 frs-core:Non-currentFinancialInstruments 2025-02-28 13928745 frs-bus:PrivateLimitedCompanyLtd 2024-03-01 2025-02-28 13928745 frs-bus:FilletedAccounts 2024-03-01 2025-02-28 13928745 frs-bus:Micro-entities 2024-03-01 2025-02-28 13928745 frs-bus:AuditExempt-NoAccountantsReport 2024-03-01 2025-02-28 13928745 frs-bus:Director1 2024-03-01 2025-02-28 13928745 frs-bus:Director2 2024-03-01 2025-02-28 13928745 frs-bus:Director3 2024-03-01 2025-02-28 13928745 2023-02-28 13928745 2024-02-29 13928745 2023-03-01 2024-02-29 13928745 frs-core:CurrentFinancialInstruments 2024-02-29 13928745 frs-core:Non-currentFinancialInstruments 2024-02-29
Registered number: 13928745
KCG Heating Specialists Limited
Unaudited Financial Statements
For The Year Ended 28 February 2025
TaxAssist Accountants
Balance Sheet
Registered number: 13928745
2025 2024
£ £
Fixed assets 24,029 32,039
Current assets 11,949 15,475
Creditors: Amounts Falling Due Within One Year (27,211 ) (20,529 )
NET CURRENT LIABILITIES (15,262 ) (5,054 )
TOTAL ASSETS LESS CURRENT LIABILITIES 8,767 26,985
Creditors: Amounts Falling Due After More Than One Year (3,072 ) (7,086 )
NET ASSETS 5,695 19,899
CAPITAL AND RESERVES 5,695 19,899

Notes

1. General Information
KCG Heating Specialists Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13928745 . The registered office is 26 Park Lawn,, Farnham Royal, Slough,, England, SL2 3AP.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2024: 3)
3 3
For the year ending 28 February 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
Mr Kevin Gomes
Director
18/11/2025