Acorah Software Products - Accounts Production 16.8.310 false true false true No description of principal activity 3 August 2024 31 August 2025 31 August 2025 15873556 Mr Kieran Haberfield iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15873556 2024-08-02 15873556 2025-08-31 15873556 2024-08-03 2025-08-31 15873556 frs-core:CurrentFinancialInstruments 2025-08-31 15873556 frs-bus:PrivateLimitedCompanyLtd 2024-08-03 2025-08-31 15873556 frs-bus:FilletedAccounts 2024-08-03 2025-08-31 15873556 frs-bus:Micro-entities 2024-08-03 2025-08-31 15873556 frs-bus:AuditExempt-NoAccountantsReport 2024-08-03 2025-08-31 15873556 frs-bus:Director1 2024-08-03 2025-08-31 15873556 frs-bus:Director1 2024-08-02 15873556 frs-bus:Director1 2025-08-31
Registered number: 15873556
K H Scenic Services Ltd
Financial Statements
For the Period 3 August 2024 to 31 August 2025
K H Scenic Services Ltd
Balance Sheet
As At 31 August 2025
Balance Sheet
Registered number: 15873556

| 31 August 2025
--- | ---
|  | £
Fixed assets |  | 6,827
Current assets |  | 44,874
Creditors: Amounts Falling Due Within One Year |  | (23,845 )
NET CURRENT ASSETS |  | 21,029
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 27,856
Accruals and deferred income |  | (1,260 )
NET ASSETS |  | 26,596
CAPITAL AND RESERVES |  | 26,596

## Notes

1. General Information
K H Scenic Services Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15873556 . The registered office is Wellington House, 273-275 High Street, London Colney, Herts, AL2 1HA.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 1
1
3. Directors Advances, Credits and Guarantees
Included within Creditors are the following loans provided by directors:

| As at 3 August 2024 | Amounts advanced | Amounts repaid | Amounts written off | As at 31 August 2025
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mr Kieran Haberfield | - | (31,689 ) | 32,470 | - | 781

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K H Scenic Services Ltd
Balance Sheet (continued)
As At 31 August 2025
For the period ending 31 August 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 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 Kieran Haberfield Director
04/02/2026