Acorah Software Products - Accounts Production 16.8.310 false true 31 May 2024 1 June 2023 false 1 June 2024 31 May 2025 31 May 2025 04452317 Mrs Lucila Quinn iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04452317 2024-05-31 04452317 2025-05-31 04452317 2024-06-01 2025-05-31 04452317 frs-core:CurrentFinancialInstruments 2025-05-31 04452317 frs-core:ShareCapital 2025-05-31 04452317 frs-bus:PrivateLimitedCompanyLtd 2024-06-01 2025-05-31 04452317 frs-bus:FilletedAccounts 2024-06-01 2025-05-31 04452317 frs-bus:SmallEntities 2024-06-01 2025-05-31 04452317 frs-bus:AuditExempt-NoAccountantsReport 2024-06-01 2025-05-31 04452317 frs-bus:SmallCompaniesRegimeForAccounts 2024-06-01 2025-05-31 04452317 frs-bus:Director1 2024-06-01 2025-05-31 04452317 frs-countries:EnglandWales 2024-06-01 2025-05-31 04452317 2023-05-31 04452317 2024-05-31 04452317 2023-06-01 2024-05-31 04452317 frs-core:CurrentFinancialInstruments 2024-05-31 04452317 frs-core:ShareCapital 2024-05-31
Registered number: 04452317
KEMP HOUSE (ASHBURTON) MANAGEMENT LTD
Unaudited Financial Statements
For The Year Ended 31 May 2025
TS Partners Ltd
2-4 Gladstone Place
Newton Abbot
Devon
TQ12 2AN
KEMP HOUSE (ASHBURTON) MANAGEMENT LTD
Contents
Contents

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

Page 1
KEMP HOUSE (ASHBURTON) MANAGEMENT LTD
Balance Sheet
As At 31 May 2025
Balance Sheet
Registered number: 04452317

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
CURRENT ASSETS
Debtors | 4 | 5 |  | 5 |
|  | 5 |  | 5 |
NET CURRENT ASSETS (LIABILITIES) |  |  | 5 |  | 5
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 5 |  | 5
NET ASSETS |  |  | 5 |  | 5
CAPITAL AND RESERVES
Called up share capital | 6 |  | 5 |  | 5
SHAREHOLDERS' FUNDS |  |  | 5 |  | 5

For the year ending 31 May 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 her 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

Mrs Lucila Quinn Director
17/02/2026

The notes on page 2 form part of these financial statements.
Page 1
Page 2
KEMP HOUSE (ASHBURTON) MANAGEMENT LTD
Notes to the Financial Statements
For The Year Ended 31 May 2025
Notes to the Financial Statements
1. General Information
KEMP HOUSE (ASHBURTON) MANAGEMENT LTD is a private company, limited by shares, incorporated in England & Wales, registered number 04452317 . The registered office is Queensway House, 11 Queensway, New Milton, Hampshire, BH25 5NR.
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. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: NIL)
- -
4. Debtors

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
Called up share capital not paid | 5 |  | 5

6. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Called Up Share Capital not Paid | 5 |  | 5
Amount of Allotted, Called Up Share Capital | 5 |  | 5

Page 2