Acorah Software Products - Accounts Production 16.8.200 false true 31 August 2024 16 August 2023 false 1 September 2024 31 August 2025 31 August 2025 15076301 Daniel Sumner De Almeida iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15076301 2024-08-31 15076301 2025-08-31 15076301 2024-09-01 2025-08-31 15076301 frs-core:CurrentFinancialInstruments 2025-08-31 15076301 frs-core:ShareCapital 2025-08-31 15076301 frs-core:RetainedEarningsAccumulatedLosses 2025-08-31 15076301 frs-bus:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 15076301 frs-bus:FilletedAccounts 2024-09-01 2025-08-31 15076301 frs-bus:SmallEntities 2024-09-01 2025-08-31 15076301 frs-bus:AuditExempt-NoAccountantsReport 2024-09-01 2025-08-31 15076301 frs-bus:SmallCompaniesRegimeForAccounts 2024-09-01 2025-08-31 15076301 frs-bus:Director1 2024-09-01 2025-08-31 15076301 frs-countries:EnglandWales 2024-09-01 2025-08-31 15076301 2023-08-15 15076301 2024-08-31 15076301 2023-08-16 2024-08-31 15076301 frs-core:CurrentFinancialInstruments 2024-08-31 15076301 frs-core:ShareCapital 2024-08-31 15076301 frs-core:RetainedEarningsAccumulatedLosses 2024-08-31
Registered number: 15076301
Kingston Road Residential Ltd
Financial Statements
For The Year Ended 31 August 2025
Kingston Road Residential Ltd
Contents
Contents

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

Page 1
Kingston Road Residential Ltd
Balance Sheet
As At 31 August 2025
Balance Sheet
Registered number: 15076301

| 31 August 2025 | 31 August 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Investment Properties | 4 |  | 109,173 |  | -
|  |  | 109,173 |  | -
CURRENT ASSETS
Debtors | 5 | 261 |  | - |
Cash at bank and in hand |  | 4,648 |  | 9,933 |
|  | 4,909 |  | 9,933 |
Creditors: Amounts Falling Due Within One Year | 6 | (115,648 ) |  | (10,648 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (110,739 ) |  | (715 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | (1,566 ) |  | (715 )
NET LIABILITIES |  |  | (1,566 ) |  | (715 )
CAPITAL AND RESERVES
Called up share capital | 7 |  | 100 |  | 100
Profit and Loss Account |  |  | (1,666 ) |  | (815 )
SHAREHOLDERS' FUNDS |  |  | (1,566) |  | (715)

For the year ending 31 August 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

Daniel Sumner De Almeida Director
20/03/2026

The notes on page 2 form part of these financial statements.
Page 1
Page 2
Kingston Road Residential Ltd
Notes to the Financial Statements
For The Year Ended 31 August 2025
Notes to the Financial Statements
1. General Information
Kingston Road Residential Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15076301 . The registered office is C/O Getground, 1 Lyric Square, London, W6 0NB.
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. Investment Properties
All investment properties are carried at fair value determined annually and derived from the current market rents and investment property yields for comparable real estate, adjusted if necessary for any difference in the nature, location or condition of the specific asset. No depreciation is provided for. Changes in fair value are recognised in the profit and loss account.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: NIL)
- -
4. Investment Property

| 31 August 2025
--- | ---
| £
Fair Value
As at 1 September 2024 | -
Additions | 109,173
As at 31 August 2025 | 109,173

5. Debtors

| 31 August 2025 |  | 31 August 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
Prepayments and accrued income | 261 |  | -

6. Creditors: Amounts Falling Due Within One Year

| 31 August 2025 |  | 31 August 2024
--- | --- | --- | ---
| £ |  | £
Other creditors | 60,000 |  | -
Director's loan account | 55,648 |  | 10,648
| 115,648 |  | 10,648

7. Share Capital

| 31 August 2025 |  | 31 August 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 100 |  | 100

Page 2