Acorah Software Products - Accounts Production 16.8.310 false true 30 June 2024 1 July 2023 false 1 July 2024 30 June 2025 30 June 2025 02345798 Mr Kenneth Hall Martha Hall iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 02345798 2024-06-30 02345798 2025-06-30 02345798 2024-07-01 2025-06-30 02345798 frs-core:CurrentFinancialInstruments 2025-06-30 02345798 frs-core:ComputerEquipment 2025-06-30 02345798 frs-core:ComputerEquipment 2024-07-01 2025-06-30 02345798 frs-core:ComputerEquipment 2024-06-30 02345798 frs-core:FurnitureFittings 2025-06-30 02345798 frs-core:FurnitureFittings 2024-07-01 2025-06-30 02345798 frs-core:FurnitureFittings 2024-06-30 02345798 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2025-06-30 02345798 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2024-07-01 2025-06-30 02345798 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2024-06-30 02345798 frs-core:MotorVehicles 2025-06-30 02345798 frs-core:MotorVehicles 2024-07-01 2025-06-30 02345798 frs-core:MotorVehicles 2024-06-30 02345798 frs-core:PlantMachinery 2025-06-30 02345798 frs-core:PlantMachinery 2024-07-01 2025-06-30 02345798 frs-core:PlantMachinery 2024-06-30 02345798 frs-core:ShareCapital 2025-06-30 02345798 frs-core:RetainedEarningsAccumulatedLosses 2025-06-30 02345798 frs-bus:PrivateLimitedCompanyLtd 2024-07-01 2025-06-30 02345798 frs-bus:FilletedAccounts 2024-07-01 2025-06-30 02345798 frs-bus:SmallEntities 2024-07-01 2025-06-30 02345798 frs-bus:AuditExempt-NoAccountantsReport 2024-07-01 2025-06-30 02345798 frs-bus:SmallCompaniesRegimeForAccounts 2024-07-01 2025-06-30 02345798 frs-bus:Director1 2024-07-01 2025-06-30 02345798 frs-bus:CompanySecretary1 2024-07-01 2025-06-30 02345798 frs-countries:EnglandWales 2024-07-01 2025-06-30 02345798 2023-06-30 02345798 2024-06-30 02345798 2023-07-01 2024-06-30 02345798 frs-core:CurrentFinancialInstruments 2024-06-30 02345798 frs-core:ShareCapital 2024-06-30 02345798 frs-core:RetainedEarningsAccumulatedLosses 2024-06-30
Registered number: 02345798
Kennett Hall Holdings (Frome) Limited
Unaudited Financial Statements
For The Year Ended 30 June 2025
BOA Accountancy Limited t/a Berkeley Hall
Unit D2 Southgate
Commerce Park
Frome
BA11 2RY
Kennett Hall Holdings (Frome) Limited
Contents
Contents

| Page
--- | ---
Balance Sheet | 1—2
Notes to the Financial Statements | 3—5

Page 1
Kennett Hall Holdings (Frome) Limited
Balance Sheet
As At 30 June 2025
Balance Sheet
Registered number: 02345798

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 337,595 |  | 339,267
|  |  | 337,595 |  | 339,267
CURRENT ASSETS
Debtors | 5 | 96 |  | 1,575 |
Cash at bank and in hand |  | 12,856 |  | 9,888 |
|  | 12,952 |  | 11,463 |
Creditors: Amounts Falling Due Within One Year | 6 | (32,847 ) |  | (44,576 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (19,895 ) |  | (33,113 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 317,700 |  | 306,154
NET ASSETS |  |  | 317,700 |  | 306,154
CAPITAL AND RESERVES
Called up share capital | 7 |  | 180 |  | 180
Profit and Loss Account |  |  | 317,520 |  | 305,974
SHAREHOLDERS' FUNDS |  |  | 317,700 |  | 306,154

Page 1
Page 2
Kennett Hall Holdings (Frome) Limited
Balance Sheet (continued)
As At 30 June 2025
For the year ending 30 June 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 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 Kenneth Hall Director
24/03/2026

The notes on pages 3 to 5 form part of these financial statements.
Page 2
Page 3
Kennett Hall Holdings (Frome) Limited
Notes to the Financial Statements
For The Year Ended 30 June 2025
Notes to the Financial Statements
1. General Information
Kennett Hall Holdings (Frome) Limited is a private company, limited by shares, incorporated in England & Wales, registered number 02345798 . The registered office is Unit 3 Manor House Manor Road, Marston Trading Estate, Frome, BA11 4BN.
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.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
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:

Freehold | 0% as investment property
Plant & Machinery | 15% straight line
Motor Vehicles | 20% straight line
Fixtures & Fittings | 15% straight line

3. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
Page 3
Page 4
Kennett Hall Holdings (Frome) Limited
Notes to the Financial Statements (continued)
For The Year Ended 30 June 2025
4. Tangible Assets

| Land & Property
--- | ---
| Freehold | Plant & Machinery | Motor Vehicles | Fixtures & Fittings
| £ | £ | £ | £
Cost
As at 1 July 2024 | 337,595 | 46,460 | 14,290 | 8,786
As at 30 June 2025 | 337,595 | 46,460 | 14,290 | 8,786
Depreciation
As at 1 July 2024 | - | 46,460 | 13,684 | 7,812
Provided during the period | - | - | 606 | 974
As at 30 June 2025 | - | 46,460 | 14,290 | 8,786
Net Book Value
As at 30 June 2025 | 337,595 | - | - | -
As at 1 July 2024 | 337,595 | - | 606 | 974

| Computer Equipment | Total
--- | --- | ---
| £ | £
Cost
As at 1 July 2024 | 987 | 408,118
As at 30 June 2025 | 987 | 408,118
Depreciation
As at 1 July 2024 | 895 | 68,851
Provided during the period | 92 | 1,672
As at 30 June 2025 | 987 | 70,523
Net Book Value
As at 30 June 2025 | - | 337,595
As at 1 July 2024 | 92 | 339,267

5. Debtors

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
Trade debtors | 96 |  | 1,575

Page 4
Page 5
Kennett Hall Holdings (Frome) Limited
Notes to the Financial Statements (continued)
For The Year Ended 30 June 2025
6. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Trade creditors | (1 ) |  | 2,549
Other creditors | 31,798 |  | 42,027
Taxation and social security | 1,050 |  | -
| 32,847 |  | 44,576

7. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 180 |  | 180

Page 5