Acorah Software Products - Accounts Production 18.1.170 false true 31 December 2024 1 January 2024 false true No description of principal activity 1 January 2025 31 December 2025 31 December 2025 SC547450 Mr Jonathan Reed Mr Gabor Domoszlai Mrs Erika Reed iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure SC547450 2024-12-31 SC547450 2025-12-31 SC547450 2025-01-01 2025-12-31 SC547450 frs-core:CurrentFinancialInstruments 2025-12-31 SC547450 frs-bus:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 SC547450 frs-bus:FilletedAccounts 2025-01-01 2025-12-31 SC547450 frs-bus:Micro-entities 2025-01-01 2025-12-31 SC547450 frs-bus:AuditExempt-NoAccountantsReport 2025-01-01 2025-12-31 SC547450 frs-bus:Director1 2025-01-01 2025-12-31 SC547450 frs-bus:Director2 2025-01-01 2025-12-31 SC547450 frs-bus:CompanySecretary1 2025-01-01 2025-12-31 SC547450 2023-12-31 SC547450 2024-12-31 SC547450 2024-01-01 2024-12-31 SC547450 frs-core:CurrentFinancialInstruments 2024-12-31
KENILWORTH GATE RESIDENTS LIMITED
Unaudited Financial Statements
For The Year Ended 31 December 2025
KENILWORTH GATE RESIDENTS LIMITED
Balance Sheet
As At 31 December 2025
Balance Sheet
Registered number: SC547450

| 2025 | 2024
--- | --- | ---
|  | £ | £
Current assets |  | 15,806 | 15,891
Prepayments and accrued income |  | 662 | 834
Creditors: Amounts Falling Due Within One Year |  | (1,910 ) | (1,910 )
NET CURRENT ASSETS |  | 14,558 | 14,815
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 14,558 | 14,815
Accruals and deferred income |  | (1,106 ) | (1,144 )
NET ASSETS |  | 13,452 | 13,671
CAPITAL AND RESERVES |  | 13,452 | 13,671

## Notes

1. General Information
KENILWORTH GATE RESIDENTS LIMITED is a private company, limited by shares, incorporated in Scotland, registered number SC547450 . The registered office is 5 Kenilworth Gate, Wellgate Drive, Bridge of Allan, Stirling, FK9 4RG.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: NIL)
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KENILWORTH GATE RESIDENTS 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 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 Jonathan Reed Director | Mr Gabor Domoszlai Director
7th April 2026