Acorah Software Products - Accounts Production 16.8.310 true true 30 April 2024 1 May 2023 false 1 May 2024 30 April 2025 30 April 2025 11937439 Mr Roderick Smith Mrs Valerie Smith iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11937439 2024-04-30 11937439 2025-04-30 11937439 2024-05-01 2025-04-30 11937439 frs-core:ShareCapital 2025-04-30 11937439 frs-bus:PrivateLimitedCompanyLtd 2024-05-01 2025-04-30 11937439 frs-bus:FilletedAccounts 2024-05-01 2025-04-30 11937439 frs-bus:SmallEntities 2024-05-01 2025-04-30 11937439 frs-bus:EntityHasNeverTraded 2024-05-01 2025-04-30 11937439 frs-bus:AuditExemptWithAccountantsReport 2024-05-01 2025-04-30 11937439 frs-bus:SmallCompaniesRegimeForAccounts 2024-05-01 2025-04-30 11937439 frs-bus:Director1 2024-05-01 2025-04-30 11937439 frs-bus:Director2 2024-05-01 2025-04-30 11937439 frs-countries:EnglandWales 2024-05-01 2025-04-30 11937439 2023-04-30 11937439 2024-04-30 11937439 frs-core:ShareCapital 2024-04-30
Registered number: 11937439
Kingswood Smith Limited
Unaudited Financial Statements
For The Year Ended 30 April 2025
Passman Leonard Associates Limited
Kingswood Smith Limited
Contents
Contents

| Page
--- | ---
Accountant's Report | 1
Balance Sheet | 2
Notes to the Financial Statements | 3

Page 1
Kingswood Smith Limited
Accountant's Report
For The Year Ended 30 April 2025
Accountant's Report
Report to the directors on the preparation of the unaudited statutory accounts of Kingswood Smith Limited for the year ended 30 April 2025
To assist you to fulfil your duties under the Companies Act 2006, I have prepared for your approval the accounts of Kingswood Smith Limited which comprise the Profit and Loss Account, the Balance Sheet and the related notes, from the company’s accounting records and from information and explanations you have given us.
As a practising member of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/en/member/professional-standards/rules-standards/acca-rulebook.html.
This report is made to the directors of Kingswood Smith Limited , as a body, in accordance with the terms of our engagement letter dated . Our work has been undertaken solely to prepare for your approval the accounts of Kingswood Smith Limited and state those matters that we have agreed to state to the directors of Kingswood Smith Limited , as a body, in this report in accordance with the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Kingswood Smith Limited and its directors as a body for our work or for this report.
It is your duty to ensure that Kingswood Smith Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit or loss of Kingswood Smith Limited . You consider that Kingswood Smith Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Kingswood Smith Limited . For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the financial statements.

30 January 2026

Passman Leonard Associates Limited
Chartered Certified Accountants
Bentinck House Bentinck Road
West Drayton
Middlesex
UB7 7RQ
Page 1
Page 2
Kingswood Smith Limited
Balance Sheet
As At 30 April 2025
Balance Sheet
Registered number: 11937439

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
CURRENT ASSETS
Cash at bank and in hand |  | 100 |  | 100 |
|  | 100 |  | 100 |
NET CURRENT ASSETS (LIABILITIES) |  |  | 100 |  | 100
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 100 |  | 100
NET ASSETS |  |  | 100 |  | 100
CAPITAL AND RESERVES
Called up share capital | 3 |  | 100 |  | 100
SHAREHOLDERS' FUNDS |  |  | 100 |  | 100

For the year ending 30 April 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 Roderick Smith Director
30 January 2026

The notes on page 3 form part of these financial statements.
Page 2
Page 3
Kingswood Smith Limited
Notes to the Financial Statements
For The Year Ended 30 April 2025
Notes to the Financial Statements
1. General Information
Kingswood Smith Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11937439 . The registered office is Bentinck House, Bentinck Road, West Drayton, Middlesex, UB7 7RQ.
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.
3. Share Capital

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

Page 3