Acorah Software Products - Accounts Production 19.1.200 false true 30 November 2024 1 December 2023 false true No description of principal activity 1 December 2024 30 November 2025 30 November 2025 12321914 J J Wingrove iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12321914 2024-11-30 12321914 2025-11-30 12321914 2024-12-01 2025-11-30 12321914 frs-core:CurrentFinancialInstruments 2025-11-30 12321914 frs-core:Non-currentFinancialInstruments 2025-11-30 12321914 frs-bus:PrivateLimitedCompanyLtd 2024-12-01 2025-11-30 12321914 frs-bus:FilletedAccounts 2024-12-01 2025-11-30 12321914 frs-bus:Micro-entities 2024-12-01 2025-11-30 12321914 frs-bus:AuditExempt-NoAccountantsReport 2024-12-01 2025-11-30 12321914 frs-bus:Director1 2024-12-01 2025-11-30 12321914 2023-11-30 12321914 2024-11-30 12321914 2023-12-01 2024-11-30 12321914 frs-core:CurrentFinancialInstruments 2024-11-30 12321914 frs-core:Non-currentFinancialInstruments 2024-11-30
Registered number: 12321914
Kingsgrove Electrical Limited
Unaudited Financial Statements
For The Year Ended 30 November 2025
Balance Sheet
Registered number: 12321914
2025 2024
£ £
Fixed assets 1,735 2,968
Current assets 16,760 19,919
Creditors: Amounts Falling Due Within One Year (12,898 ) (15,115 )
NET CURRENT ASSETS 3,862 4,804
TOTAL ASSETS LESS CURRENT LIABILITIES 5,597 7,772
Creditors: Amounts Falling Due After More Than One Year (4,948 ) (6,247 )
Accruals and deferred income (545 ) (1,271 )
NET ASSETS 104 254
CAPITAL AND RESERVES 104 254

Notes

1. General Information
Kingsgrove Electrical Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12321914 . The registered office is C/O Lucia Accounts Partners Concord House, 41 Overy Street, Dartford, DA1 1UP.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
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For the year ending 30 November 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 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
J J Wingrove
Director
7th April 2026