Acorah Software Products - Accounts Production 16.8.310 false true 31 December 2024 1 January 2024 false 1 January 2025 31 December 2025 31 December 2025 10507187 K Seedhouse iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10507187 2024-12-31 10507187 2025-12-31 10507187 2025-01-01 2025-12-31 10507187 frs-core:CurrentFinancialInstruments 2025-12-31 10507187 frs-core:FurnitureFittings 2025-12-31 10507187 frs-core:FurnitureFittings 2025-01-01 2025-12-31 10507187 frs-core:FurnitureFittings 2024-12-31 10507187 frs-core:ShareCapital 2025-12-31 10507187 frs-core:RetainedEarningsAccumulatedLosses 2025-12-31 10507187 frs-bus:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 10507187 frs-bus:FilletedAccounts 2025-01-01 2025-12-31 10507187 frs-bus:SmallEntities 2025-01-01 2025-12-31 10507187 frs-bus:AuditExempt-NoAccountantsReport 2025-01-01 2025-12-31 10507187 frs-bus:SmallCompaniesRegimeForAccounts 2025-01-01 2025-12-31 10507187 frs-bus:Director1 2025-01-01 2025-12-31 10507187 frs-countries:EnglandWales 2025-01-01 2025-12-31 10507187 2023-12-31 10507187 2024-12-31 10507187 2024-01-01 2024-12-31 10507187 frs-core:CurrentFinancialInstruments 2024-12-31 10507187 frs-core:ShareCapital 2024-12-31 10507187 frs-core:RetainedEarningsAccumulatedLosses 2024-12-31
Registered number: 10507187
Kirsten Seedhouse Limited
Unaudited Financial Statements
For The Year Ended 31 December 2025
The Boss Partnership
Kirsten Seedhouse Limited
Contents
Contents

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

Page 1
Kirsten Seedhouse Limited
Balance Sheet
As At 31 December 2025
Balance Sheet
Registered number: 10507187

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 91 |  | 152
|  |  | 91 |  | 152
CURRENT ASSETS
Debtors | 5 | - |  | 233 |
Cash at bank and in hand |  | 231 |  | 188 |
|  | 231 |  | 421 |
Creditors: Amounts Falling Due Within One Year | 6 | (504 ) |  | (539 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (273 ) |  | (118 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | (182 ) |  | 34
NET (LIABILITIES)/ASSETS |  |  | (182 ) |  | 34
CAPITAL AND RESERVES
Called up share capital | 7 |  | 1 |  | 1
Profit and Loss Account |  |  | (183 ) |  | 33
SHAREHOLDERS' FUNDS |  |  | (182) |  | 34

Page 1
Page 2
Kirsten Seedhouse Limited
Balance Sheet (continued)
As At 31 December 2025
For the year ending 31 December 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

K Seedhouse Director
13th March 2026

The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Kirsten Seedhouse Limited
Notes to the Financial Statements
For The Year Ended 31 December 2025
Notes to the Financial Statements
1. General Information
Kirsten Seedhouse Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10507187 . The registered office is No1 Parkside Court, Greenhough Road, Lichfield, Staffordshire, WS13 7FE.
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. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
2.3. 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:

Fixtures & Fittings | Reduced balance 20%

3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: NIL)
- -
4. Tangible Assets

| Fixtures & Fittings
--- | ---
| £
Cost
As at 1 January 2025 | 240
As at 31 December 2025 | 240
Depreciation
As at 1 January 2025 | 88
Provided during the period | 61
As at 31 December 2025 | 149

...CONTINUED
Page 3
Page 4
Kirsten Seedhouse Limited
Notes to the Financial Statements (continued)
For The Year Ended 31 December 2025

Net Book Value
As at 31 December 2025 | 91
As at 1 January 2025 | 152

5. Debtors

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
Director's loan account | - |  | 233

6. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Trade creditors | - |  | (1 )
Accruals and deferred income | 497 |  | 540
Director's loan account | 7 |  | -
| 504 |  | 539

7. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 1 |  | 1

Page 4