Acorah Software Products - Accounts Production 19.2.350 false true true 31 May 2024 1 June 2023 false 1 June 2024 31 May 2025 31 May 2025 06590560 Asheel Ramsurrun iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 06590560 2024-05-31 06590560 2025-05-31 06590560 2024-06-01 2025-05-31 06590560 frs-core:CurrentFinancialInstruments 2025-05-31 06590560 frs-core:Non-currentFinancialInstruments 2025-05-31 06590560 frs-core:PlantMachinery 2025-05-31 06590560 frs-core:PlantMachinery 2024-06-01 2025-05-31 06590560 frs-core:PlantMachinery 2024-05-31 06590560 frs-core:ShareCapital 2025-05-31 06590560 frs-core:RetainedEarningsAccumulatedLosses 2025-05-31 06590560 frs-bus:PrivateLimitedCompanyLtd 2024-06-01 2025-05-31 06590560 frs-bus:FilletedAccounts 2024-06-01 2025-05-31 06590560 frs-bus:SmallEntities 2024-06-01 2025-05-31 06590560 frs-bus:AuditExempt-NoAccountantsReport 2024-06-01 2025-05-31 06590560 frs-bus:SmallCompaniesRegimeForAccounts 2024-06-01 2025-05-31 06590560 frs-bus:Director1 2024-06-01 2025-05-31 06590560 frs-countries:EnglandWales 2024-06-01 2025-05-31 06590560 2023-05-31 06590560 2024-05-31 06590560 2023-06-01 2024-05-31 06590560 frs-core:CurrentFinancialInstruments 2024-05-31 06590560 frs-core:Non-currentFinancialInstruments 2024-05-31 06590560 frs-core:ShareCapital 2024-05-31 06590560 frs-core:RetainedEarningsAccumulatedLosses 2024-05-31
Registered number: 06590560
Kensington Coffee House Limited
Unaudited Financial Statements
For The Year Ended 31 May 2025
Kensington Coffee House Limited
Contents
Contents

| Page
--- | ---
Balance Sheet | 1—2
Notes to the Financial Statements | 3—4

Page 1
Kensington Coffee House Limited
Balance Sheet
As At 31 May 2025
Balance Sheet
Registered number: 06590560

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 123 |  | 245
|  |  | 123 |  | 245
CURRENT ASSETS
Debtors | 5 | 10,250 |  | 19,500 |
Cash at bank and in hand |  | 27,112 |  | 19,191 |
|  | 37,362 |  | 38,691 |
Creditors: Amounts Falling Due Within One Year | 6 | (16,844 ) |  | (16,259 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 20,518 |  | 22,432
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 20,641 |  | 22,677
Creditors: Amounts Falling Due After More Than One Year | 7 |  | (723 ) |  | (3,467 )
NET ASSETS |  |  | 19,918 |  | 19,210
CAPITAL AND RESERVES
Called up share capital | 8 |  | 100 |  | 100
Profit and Loss Account |  |  | 19,818 |  | 19,110
SHAREHOLDERS' FUNDS |  |  | 19,918 |  | 19,210

Page 1
Page 2
Kensington Coffee House Limited
Balance Sheet (continued)
As At 31 May 2025
For the year ending 31 May 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

Asheel Ramsurrun Director
17 April 2026

The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Kensington Coffee House Limited
Notes to the Financial Statements
For The Year Ended 31 May 2025
Notes to the Financial Statements
1. General Information
Kensington Coffee House Limited is a private company, limited by shares, incorporated in England & Wales, registered number 06590560 . The registered office is 53 Foxley Lane, Purley, Surrey, CR8 3EH.
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. Going Concern Disclosure
The directors have not identified any material uncertainties related to events or conditions that may cast significant doubt about the company's ability to continue as a going concern.
2.3. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the renting of property.
2.4. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Plant & Machinery | 25% Reducing balance

2.5. Taxation
Income tax expense represents the sum of the tax currently payable and deferred tax.
The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the statement of comprehensive income because of items of income or expense that are taxable or deductible in other years and items that are never taxable or deductible. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
4. Tangible Assets

| Plant & Machinery
--- | ---
| £
Cost
As at 1 June 2024 | 13,814
As at 31 May 2025 | 13,814
Depreciation
As at 1 June 2024 | 13,569
Provided during the period | 122
As at 31 May 2025 | 13,691
Net Book Value
As at 31 May 2025 | 123
As at 1 June 2024 | 245

Page 3
Page 4
Kensington Coffee House Limited
Notes to the Financial Statements (continued)
For The Year Ended 31 May 2025
5. Debtors

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
Trade debtors | - |  | 9,250
Prepayments and accrued income | 10,250 |  | 10,250
| 10,250 |  | 19,500

6. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Bank loans and overdrafts | 2,852 |  | 2,852
Corporation tax | 585 |  | -
Other creditors | 11,750 |  | 11,750
Accruals and deferred income | 800 |  | 800
Director's loan account | 857 |  | 857
| 16,844 |  | 16,259

7. Creditors: Amounts Falling Due After More Than One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Bank loans | 723 |  | 3,467

8. Share Capital

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

Page 4