Acorah Software Products - Accounts Production 19.1.200 false true false true No description of principal activity 29 July 2024 31 July 2025 31 July 2025 15863807 Mr Daniel Kennedy iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15863807 2024-07-28 15863807 2025-07-31 15863807 2024-07-29 2025-07-31 15863807 frs-core:CurrentFinancialInstruments 2025-07-31 15863807 frs-bus:PrivateLimitedCompanyLtd 2024-07-29 2025-07-31 15863807 frs-bus:FilletedAccounts 2024-07-29 2025-07-31 15863807 frs-bus:Micro-entities 2024-07-29 2025-07-31 15863807 frs-bus:AuditExempt-NoAccountantsReport 2024-07-29 2025-07-31 15863807 frs-bus:Director1 2024-07-29 2025-07-31 15863807 frs-bus:Director1 2024-07-28 15863807 frs-bus:Director1 2025-07-31
Registered number: 15863807
KCS Trafalgar Ltd
Financial Statements
For The Year Ended 31 July 2025
KCS Trafalgar Ltd
Balance Sheet
As At 31 July 2025
Balance Sheet
Registered number: 15863807

| 2025
--- | ---
|  | £
Current assets |  | 5,737
Creditors: Amounts Falling Due Within One Year |  | (12,315 )
NET CURRENT LIABILITIES |  | (6,578 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | (6,578 )
NET LIABILITIES |  | (6,578 )
CAPITAL AND RESERVES |  | (6,578 )

## Notes

1. General Information
KCS Trafalgar Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15863807 . The registered office is Temple Row House, 369 City Road, Birmingham, B16 0NB.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL
-
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 29 July 2024 | Amounts advanced | Amounts repaid | Amounts written off | As at 31 July 2025
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mr Daniel Kennedy | - | 1,000 | - | - | 1,000

The above loan is unsecured, interest free and repayable on demand.
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KCS Trafalgar Ltd
Balance Sheet (continued)
As At 31 July 2025
For the year ending 31 July 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 Daniel Kennedy Director
18 April 2026