Acorah Software Products - Accounts Production 16.8.310 false true 30 May 2024 1 June 2023 false 31 May 2024 30 May 2025 30 May 2025 07247242 Mr Kenneth Warren Mrs Barbara Holroyd Mrs Barbara Holroyd Mrs Barbara Holroyd Mrs Barbara Holroyd iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07247242 2024-05-30 07247242 2025-05-30 07247242 2024-05-31 2025-05-30 07247242 frs-core:CurrentFinancialInstruments 2025-05-30 07247242 frs-core:ComputerEquipment 2025-05-30 07247242 frs-core:ComputerEquipment 2024-05-31 2025-05-30 07247242 frs-core:ComputerEquipment 2024-05-30 07247242 frs-core:ShareCapital 2025-05-30 07247242 frs-core:RetainedEarningsAccumulatedLosses 2025-05-30 07247242 frs-bus:PrivateLimitedCompanyLtd 2024-05-31 2025-05-30 07247242 frs-bus:FilletedAccounts 2024-05-31 2025-05-30 07247242 frs-bus:SmallEntities 2024-05-31 2025-05-30 07247242 frs-bus:AuditExempt-NoAccountantsReport 2024-05-31 2025-05-30 07247242 frs-bus:SmallCompaniesRegimeForAccounts 2024-05-31 2025-05-30 07247242 frs-core:ListedExchangeTraded 2025-05-30 07247242 frs-core:ListedExchangeTraded 2024-05-30 07247242 frs-core:CostValuation frs-core:ListedExchangeTraded 2024-05-30 07247242 frs-core:RevaluationsIncreaseDecreaseInInvestments frs-core:ListedExchangeTraded 2025-05-30 07247242 frs-core:CostValuation frs-core:ListedExchangeTraded 2025-05-30 07247242 frs-core:ProvisionsForImpairmentInvestments frs-core:ListedExchangeTraded 2024-05-30 07247242 frs-core:ProvisionsForImpairmentInvestments frs-core:ListedExchangeTraded 2025-05-30 07247242 frs-bus:Director1 2024-05-31 2025-05-30 07247242 frs-bus:Director2 2024-05-31 2025-05-30 07247242 frs-bus:CompanySecretary1 2024-05-31 2025-05-30 07247242 frs-countries:EnglandWales 2024-05-31 2025-05-30 07247242 2023-05-31 07247242 2024-05-30 07247242 2023-06-01 2024-05-30 07247242 frs-core:CurrentFinancialInstruments 2024-05-30 07247242 frs-core:ShareCapital 2024-05-30 07247242 frs-core:RetainedEarningsAccumulatedLosses 2024-05-30
Registered number: 07247242
KDW Consultants Limited
Unaudited Financial Statements
For The Year Ended 30 May 2025
BK Plus
19 Gloucester Road
Ross on Wye
Herefordshire
HR9 5LQ
KDW Consultants Limited
Contents
Contents

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

Page 1
KDW Consultants Limited
Balance Sheet
As At 30 May 2025
Balance Sheet
Registered number: 07247242

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Investments | 5 |  | 214,058 |  | 204,239
|  |  | 214,058 |  | 204,239
CURRENT ASSETS
Cash at bank and in hand |  | 29,403 |  | 83,825 |
|  | 29,403 |  | 83,825 |
Creditors: Amounts Falling Due Within One Year | 6 | (5,882 ) |  | (9,116 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 23,521 |  | 74,709
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 237,579 |  | 278,948
NET ASSETS |  |  | 237,579 |  | 278,948
CAPITAL AND RESERVES
Called up share capital | 7 |  | 100 |  | 100
Profit and Loss Account |  |  | 237,479 |  | 278,848
SHAREHOLDERS' FUNDS |  |  | 237,579 |  | 278,948

For the year ending 30 May 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 Kenneth Warren Director
25/12/2025

The notes on pages 2 to 3 form part of these financial statements.
Page 1
Page 2
KDW Consultants Limited
Notes to the Financial Statements
For The Year Ended 30 May 2025
Notes to the Financial Statements
1. General Information
KDW Consultants Limited is a private company, limited by shares, incorporated in England & Wales, registered number 07247242 . The registered office is Flint Cottage Calthorpe Road, Erpingham, Norfolk, NR11 7QL.
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:

Computer Equipment | 33% on cost

2.3. Investment Properties
All investment properties are carried at fair value determined annually and derived from the current market rents and investment property yields for comparable real estate, adjusted if necessary for any difference in the nature, location or condition of the specific asset. No depreciation is provided for. Changes in fair value are recognised in the profit and loss account.
2.4. Investments
Investment bonds have been accounted for at fair value and are valued at the surrender value at the balance sheet
date.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
4. Tangible Assets

| Computer Equipment
--- | ---
| £
Cost
As at 31 May 2024 | 6,372
As at 30 May 2025 | 6,372
Depreciation
As at 31 May 2024 | 6,372
As at 30 May 2025 | 6,372
Net Book Value
As at 30 May 2025 | -
As at 31 May 2024 | -

Page 2
Page 3
KDW Consultants Limited
Notes to the Financial Statements (continued)
For The Year Ended 30 May 2025
5. Investments

| Listed
--- | ---
| £
Cost
As at 31 May 2024 | 204,239
Revaluations | 9,819
As at 30 May 2025 | 214,058
Provision
As at 31 May 2024 | -
As at 30 May 2025 | -
Net Book Value
As at 30 May 2025 | 214,058
As at 31 May 2024 | 204,239

6. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Trade creditors | (1 ) |  | 1,194
Other creditors | 5,483 |  | 7,538
Taxation and social security | 400 |  | 384
| 5,882 |  | 9,116

7. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 100 |  | 100

Page 3