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 02824522 J M Lyons G M Wilder J M Lyons iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 02824522 2024-12-31 02824522 2025-12-31 02824522 2025-01-01 2025-12-31 02824522 frs-core:CurrentFinancialInstruments 2025-12-31 02824522 frs-core:RetainedEarningsAccumulatedLosses 2025-12-31 02824522 frs-bus:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 02824522 frs-bus:FilletedAccounts 2025-01-01 2025-12-31 02824522 frs-bus:SmallEntities 2025-01-01 2025-12-31 02824522 frs-bus:AuditExempt-NoAccountantsReport 2025-01-01 2025-12-31 02824522 frs-bus:SmallCompaniesRegimeForAccounts 2025-01-01 2025-12-31 02824522 frs-bus:Director1 2025-01-01 2025-12-31 02824522 frs-bus:Director2 2025-01-01 2025-12-31 02824522 frs-bus:CompanySecretary1 2025-01-01 2025-12-31 02824522 frs-countries:EnglandWales 2025-01-01 2025-12-31 02824522 2023-12-31 02824522 2024-12-31 02824522 2024-01-01 2024-12-31 02824522 frs-core:CurrentFinancialInstruments 2024-12-31 02824522 frs-core:RetainedEarningsAccumulatedLosses 2024-12-31
Registered number: 02824522
Kimberley Gate Management Company Limited
Financial Statements
For The Year Ended 31 December 2025
Kimberley Gate Management Company Limited
Contents
Contents

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

Page 1
Kimberley Gate Management Company Limited
Balance Sheet
As At 31 December 2025
Balance Sheet
Registered number: 02824522

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
CURRENT ASSETS
Debtors | 4 | 177 |  | - |
Cash at bank and in hand |  | 8,116 |  | 9,138 |
|  | 8,293 |  | 9,138 |
Creditors: Amounts Falling Due Within One Year | 5 | (273 ) |  | (276 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 8,020 |  | 8,862
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 8,020 |  | 8,862
NET ASSETS |  |  | 8,020 |  | 8,862
Profit and Loss Account |  |  | 8,020 |  | 8,862
SHAREHOLDERS' FUNDS |  |  | 8,020 |  | 8,862

Page 1
Page 2
Kimberley Gate Management Company 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 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

J M Lyons Director
28 March 2026

The notes on page 3 form part of these financial statements.
Page 2
Page 3
Kimberley Gate Management Company Limited
Notes to the Financial Statements
For The Year Ended 31 December 2025
Notes to the Financial Statements
1. General Information
Kimberley Gate Management Company Limited is a private company, limited by shares, incorporated in England & Wales, registered number 02824522 . The registered office is 7 Kimberley Gate, 31 Oaklands Road, Bromley, Kent, BR1 3SJ.
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 represents service charges receivable from the residents during the year.
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
Service charges due | 177 |  | -

5. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Service charges received in advance | 3 |  | 6
Accruals and deferred income | 270 |  | 270
| 273 |  | 276

6. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £

The company is limited by guarantee and does not have any share capital. In the event of the company being wound up, each of the nine members undertakes to contribute up to £1 towards the payment of its liabilities.
Page 3