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 8439635 Mr Ian Tanner Mrs Jayne Tanner iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 8439635 2024-03-31 8439635 2025-03-31 8439635 2024-04-01 2025-03-31 8439635 frs-core:Non-currentFinancialInstruments 2025-03-31 8439635 frs-core:FurnitureFittings 2025-03-31 8439635 frs-core:FurnitureFittings 2024-04-01 2025-03-31 8439635 frs-core:FurnitureFittings 2024-03-31 8439635 frs-core:PlantMachinery 2025-03-31 8439635 frs-core:PlantMachinery 2024-04-01 2025-03-31 8439635 frs-core:PlantMachinery 2024-03-31 8439635 frs-core:ShareCapital 2025-03-31 8439635 frs-core:RetainedEarningsAccumulatedLosses 2025-03-31 8439635 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 8439635 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 8439635 frs-bus:SmallEntities 2024-04-01 2025-03-31 8439635 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 8439635 frs-bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 8439635 frs-core:UnlistedNon-exchangeTraded 2025-03-31 8439635 frs-core:UnlistedNon-exchangeTraded 2024-03-31 8439635 frs-core:CostValuation frs-core:UnlistedNon-exchangeTraded 2024-03-31 8439635 frs-core:CostValuation frs-core:UnlistedNon-exchangeTraded 2025-03-31 8439635 frs-core:ProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2024-03-31 8439635 frs-core:ProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2025-03-31 8439635 frs-bus:Director1 2024-04-01 2025-03-31 8439635 frs-bus:Director2 2024-04-01 2025-03-31 8439635 frs-countries:EnglandWales 2024-04-01 2025-03-31 8439635 2023-03-31 8439635 2024-03-31 8439635 2023-04-01 2024-03-31 8439635 frs-core:Non-currentFinancialInstruments 2024-03-31 8439635 frs-core:ShareCapital 2024-03-31 8439635 frs-core:RetainedEarningsAccumulatedLosses 2024-03-31
Registered number: 8439635
Kingdom Place Limited
Unaudited Financial Statements
For The Year Ended 31 March 2025
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 8439635
2025 2024
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 17,700 23,766
Investments 5 762,897 762,897
780,597 786,663
CURRENT ASSETS
Cash at bank and in hand 135,000 135,000
135,000 135,000
Creditors: Amounts Falling Due Within One Year 6 (1,680 ) (1,680 )
NET CURRENT ASSETS (LIABILITIES) 133,320 133,320
TOTAL ASSETS LESS CURRENT LIABILITIES 913,917 919,983
Creditors: Amounts Falling Due After More Than One Year 7 - (3,569 )
NET ASSETS 913,917 916,414
CAPITAL AND RESERVES
Called up share capital 8 100 100
Profit and Loss Account 913,817 916,314
SHAREHOLDERS' FUNDS 913,917 916,414
Page 1
Page 2
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 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 Ian Tanner
Director
22/12/2025
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Kingdom Place Limited is a private company, limited by shares, incorporated in England & Wales, registered number 8439635 . The registered office is Metlands, Frampton, Dorset, DT2 9NJ.
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. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
2.3. 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:
Plant & Machinery Plant & Machinery are fully depreciated.
Fixtures & Fittings 25% per annum on a straight line basis.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
4. Tangible Assets
Plant & Machinery Fixtures & Fittings Total
£ £ £
Cost
As at 1 April 2024 17,700 38,664 56,364
As at 31 March 2025 17,700 38,664 56,364
Depreciation
As at 1 April 2024 - 32,598 32,598
Provided during the period - 6,066 6,066
As at 31 March 2025 - 38,664 38,664
Net Book Value
As at 31 March 2025 17,700 - 17,700
As at 1 April 2024 17,700 6,066 23,766
Page 3
Page 4
5. Investments
Unlisted
£
Cost or Valuation
As at 1 April 2024 762,897
As at 31 March 2025 762,897
Provision
As at 1 April 2024 -
As at 31 March 2025 -
Net Book Value
As at 31 March 2025 762,897
As at 1 April 2024 762,897
6. Creditors: Amounts Falling Due Within One Year
2025 2024
£ £
Other creditors 1,680 1,680
7. Creditors: Amounts Falling Due After More Than One Year
2025 2024
£ £
Other creditors - 3,569
8. Share Capital
2025 2024
£ £
Allotted, Called up and fully paid 100 100
Page 4