Acorah Software Products - Accounts Production 16.8.310 false true 30 September 2024 1 October 2023 false true No description of principal activity 1 October 2024 30 September 2025 30 September 2025 NI691408 Mr Gavin Paul Nelson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure NI691408 2024-09-30 NI691408 2025-09-30 NI691408 2024-10-01 2025-09-30 NI691408 frs-core:CurrentFinancialInstruments 2025-09-30 NI691408 frs-bus:PrivateLimitedCompanyLtd 2024-10-01 2025-09-30 NI691408 frs-bus:FilletedAccounts 2024-10-01 2025-09-30 NI691408 frs-bus:Micro-entities 2024-10-01 2025-09-30 NI691408 frs-bus:AuditExempt-NoAccountantsReport 2024-10-01 2025-09-30 NI691408 frs-bus:Director1 2024-10-01 2025-09-30 NI691408 frs-bus:Director1 2024-09-30 NI691408 frs-bus:Director1 2025-09-30 NI691408 2023-09-30 NI691408 2024-09-30 NI691408 2023-10-01 2024-09-30 NI691408 frs-core:CurrentFinancialInstruments 2024-09-30
Registered number: NI691408
Kilmore Stafford Ltd
Unaudited Financial Statements
For The Year Ended 30 September 2025
McCleary & Company Ltd.
Kilmore Stafford Ltd
Balance Sheet
As At 30 September 2025
Balance Sheet
Registered number: NI691408

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 1,023 | 1,203
Current assets |  | 9,902 | 26,111
Creditors: Amounts Falling Due Within One Year |  | (3,716 ) | (3,715 )
NET CURRENT ASSETS |  | 6,186 | 22,396
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 7,209 | 23,599
Accruals and deferred income |  | - | (378 )
NET ASSETS |  | 7,209 | 23,221
CAPITAL AND RESERVES |  | 7,209 | 23,221

## Notes

1. General Information
Kilmore Stafford Ltd is a private company, limited by shares, incorporated in Northern Ireland, registered number NI691408 . The registered office is Quaker Buildings, High Street, Lurgan, Craigavon, BT66 8BB.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
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3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 1 October 2024 | Amounts advanced | Amounts repaid | Amounts written off | As at 30 September 2025
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mr Gavin Paul Nelson | 15,245 | 10,272 | 17,424 | - | 8,093

Loan balances are repayable on demand. The interest rate applied is the official rate for beneficial loan arrangements.
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Kilmore Stafford Ltd
Balance Sheet (continued)
As At 30 September 2025
For the year ending 30 September 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 Gavin Paul Nelson Director
3 March 2026