Acorah Software Products - Accounts Production 16.7.461 false true 30 September 2024 1 October 2023 false 1 October 2024 30 September 2025 30 September 2025 05935834 Mr Charles Shimwell Mr David Skelly Dr Renata Arnold Mr Gavin Jackson South Kensington Property Management Limited iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 05935834 2024-09-30 05935834 2025-09-30 05935834 2024-10-01 2025-09-30 05935834 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2025-09-30 05935834 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2024-09-30 05935834 frs-core:ShareCapital 2025-09-30 05935834 frs-core:RetainedEarningsAccumulatedLosses 2025-09-30 05935834 frs-bus:PrivateLimitedCompanyLtd 2024-10-01 2025-09-30 05935834 frs-bus:FilletedAccounts 2024-10-01 2025-09-30 05935834 frs-bus:SmallEntities 2024-10-01 2025-09-30 05935834 frs-bus:AuditExempt-NoAccountantsReport 2024-10-01 2025-09-30 05935834 frs-bus:SmallCompaniesRegimeForAccounts 2024-10-01 2025-09-30 05935834 frs-bus:Director1 2024-10-01 2025-09-30 05935834 frs-bus:Director2 2024-10-01 2025-09-30 05935834 frs-bus:Director3 2024-10-01 2025-09-30 05935834 frs-bus:Director4 2024-10-01 2025-09-30 05935834 frs-bus:CompanySecretary1 2024-10-01 2025-09-30 05935834 frs-countries:EnglandWales 2024-10-01 2025-09-30 05935834 2023-09-30 05935834 2024-09-30 05935834 2023-10-01 2024-09-30 05935834 frs-core:ShareCapital 2024-09-30 05935834 frs-core:RetainedEarningsAccumulatedLosses 2024-09-30
Registered number: 05935834
13 Queensborough Terrace Limited
Unaudited Financial Statements
For The Year Ended 30 September 2025
H & E Johnson
13 Queensborough Terrace Limited
Contents
Contents

| Page
--- | ---
Balance Sheet | 1—2
Notes to the Financial Statements | 3—4

Page 1
13 Queensborough Terrace Limited
Balance Sheet
As At 30 September 2025
Balance Sheet
Registered number: 05935834

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 281,528 |  | 281,528
|  |  | 281,528 |  | 281,528
CURRENT ASSETS
Debtors | 5 | 3,298 |  | 3,298 |
|  | 3,298 |  | 3,298 |
Creditors: Amounts Falling Due Within One Year | 6 | (284,833 ) |  | (284,833 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (281,535 ) |  | (281,535 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | (7 ) |  | (7 )
NET LIABILITIES |  |  | (7 ) |  | (7 )
CAPITAL AND RESERVES
Called up share capital | 7 |  | 6 |  | 6
Profit and Loss Account |  |  | (13 ) |  | (13 )
SHAREHOLDERS' FUNDS |  |  | (7) |  | (7)

Page 1
Page 2
13 Queensborough Terrace 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 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 Gavin Jackson Director
13/01/2026

The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
13 Queensborough Terrace Limited
Notes to the Financial Statements
For The Year Ended 30 September 2025
Notes to the Financial Statements
1. General Information
13 Queensborough Terrace Limited is a private company, limited by shares, incorporated in England & Wales, registered number 05935834 . The registered office is 8 Milner Street, Milner Street, London, SW3 2PU.
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. 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:
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 October 2024 | 281,528
As at 30 September 2025 | 281,528
Net Book Value
As at 30 September 2025 | 281,528
As at 1 October 2024 | 281,528

5. Debtors

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
Other debtors | 3,298 |  | 3,298

6. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Other creditors | 284,833 |  | 284,833

Page 3
Page 4
13 Queensborough Terrace Limited
Notes to the Financial Statements (continued)
For The Year Ended 30 September 2025
7. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 6 |  | 6

Page 4