Acorah Software Products - Accounts Production 16.8.200 false true 31 October 2024 1 November 2023 false 1 November 2024 31 July 2025 31 July 2025 07054624 Mr Stuart George Mrs Sally George iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07054624 2024-10-31 07054624 2025-07-31 07054624 2024-11-01 2025-07-31 07054624 frs-core:CurrentFinancialInstruments 2025-07-31 07054624 frs-core:Non-currentFinancialInstruments 2025-07-31 07054624 frs-core:MotorVehicles 2024-11-01 2025-07-31 07054624 frs-core:PlantMachinery 2025-07-31 07054624 frs-core:PlantMachinery 2024-11-01 2025-07-31 07054624 frs-core:PlantMachinery 2024-10-31 07054624 frs-core:ShareCapital 2025-07-31 07054624 frs-core:RetainedEarningsAccumulatedLosses 2025-07-31 07054624 frs-bus:PrivateLimitedCompanyLtd 2024-11-01 2025-07-31 07054624 frs-bus:FilletedAccounts 2024-11-01 2025-07-31 07054624 frs-bus:SmallEntities 2024-11-01 2025-07-31 07054624 frs-bus:AuditExempt-NoAccountantsReport 2024-11-01 2025-07-31 07054624 frs-bus:SmallCompaniesRegimeForAccounts 2024-11-01 2025-07-31 07054624 frs-bus:Director1 2024-11-01 2025-07-31 07054624 frs-bus:CompanySecretary1 2024-11-01 2025-07-31 07054624 frs-core:CurrentFinancialInstruments 1 2025-07-31 07054624 frs-countries:EnglandWales 2024-11-01 2025-07-31 07054624 2023-10-31 07054624 2024-10-31 07054624 2023-11-01 2024-10-31 07054624 frs-core:CurrentFinancialInstruments 2024-10-31 07054624 frs-core:Non-currentFinancialInstruments 2024-10-31 07054624 frs-core:ShareCapital 2024-10-31 07054624 frs-core:RetainedEarningsAccumulatedLosses 2024-10-31 07054624 frs-core:CurrentFinancialInstruments 1 2024-10-31
Registered number: 07054624
Kingfisher Cars (Peterborough) Limited
Unaudited Financial Statements
For the Period 1 November 2024 to 31 July 2025
St James Accounting
Kingfisher Cars (Peterborough) Limited
Contents
Contents

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

Page 1
Kingfisher Cars (Peterborough) Limited
Balance Sheet
As At 31 July 2025
Balance Sheet
Registered number: 07054624

| 31 July 2025 | 31 October 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
CURRENT ASSETS
Debtors | 5 | 727 |  | 13,050 |
Cash at bank and in hand |  | 37 |  | 54 |
|  | 764 |  | 13,104 |
Creditors: Amounts Falling Due Within One Year | 6 | (26,200 ) |  | (36,910 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (25,436 ) |  | (23,806 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | (25,436 ) |  | (23,806 )
Creditors: Amounts Falling Due After More Than One Year | 7 |  | (1,250 ) |  | (1,250 )
NET LIABILITIES |  |  | (26,686 ) |  | (25,056 )
CAPITAL AND RESERVES
Called up share capital | 8 |  | 200 |  | 200
Profit and Loss Account |  |  | (26,886 ) |  | (25,256 )
SHAREHOLDERS' FUNDS |  |  | (26,686) |  | (25,056)

For the period ending 31 July 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 Stuart George Director
19/12/2025

The notes on pages 2 to 3 form part of these financial statements.
Page 1
Page 2
Kingfisher Cars (Peterborough) Limited
Notes to the Financial Statements
For the Period 1 November 2024 to 31 July 2025
Notes to the Financial Statements
1. General Information
Kingfisher Cars (Peterborough) Limited is a private company, limited by shares, incorporated in England & Wales, registered number 07054624 . The registered office is 12 The Willows, Glinton, Peterborough, Cambs, PE6 7NE.
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.
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 | 25% reducing balance
Motor Vehicles | 25% straight line

3. Average Number of Employees
Average number of employees, including directors, during the period was: NIL (2024: 2)
- 2
4. Tangible Assets

| Plant & Machinery
--- | ---
| £
Cost
As at 1 November 2024 | 24,303
As at 31 July 2025 | 24,303
Depreciation
As at 1 November 2024 | 24,303
As at 31 July 2025 | 24,303
Net Book Value
As at 31 July 2025 | -
As at 1 November 2024 | -

5. Debtors

| 31 July 2025 |  | 31 October 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
Trade debtors | - |  | 12,465
Corporation tax recoverable assets | 585 |  | 585
VAT | 142 |  | -
| 727 |  | 13,050

Page 2
Page 3
Kingfisher Cars (Peterborough) Limited
Notes to the Financial Statements (continued)
For the Period 1 November 2024 to 31 July 2025
6. Creditors: Amounts Falling Due Within One Year

| 31 July 2025 |  | 31 October 2024
--- | --- | --- | ---
| £ |  | £
Trade creditors | - |  | 63
Bank loans and overdrafts | - |  | 24,707
VAT | - |  | 746
Net wages | 663 |  | 663
Sally Loan | 18,500 |  | 4,500
PAYE | 1,972 |  | 1,972
Accruals and deferred income | 900 |  | 1,817
Director's loan account | 4,165 |  | 2,442
| 26,200 |  | 36,910

7. Creditors: Amounts Falling Due After More Than One Year

| 31 July 2025 |  | 31 October 2024
--- | --- | --- | ---
| £ |  | £
Bank loans | 1,250 |  | 1,250

8. Share Capital

| 31 July 2025 |  | 31 October 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 200 |  | 200

Page 3