Acorah Software Products - Accounts Production 19.2.350 false true 30 September 2024 1 October 2023 false true No description of principal activity 1 October 2024 30 September 2025 30 September 2025 14332096 Dr Louise Coats Dr Kenneth Hodson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14332096 2024-09-30 14332096 2025-09-30 14332096 2024-10-01 2025-09-30 14332096 frs-core:CurrentFinancialInstruments 2025-09-30 14332096 frs-bus:PrivateLimitedCompanyLtd 2024-10-01 2025-09-30 14332096 frs-bus:FilletedAccounts 2024-10-01 2025-09-30 14332096 frs-bus:Micro-entities 2024-10-01 2025-09-30 14332096 frs-bus:AuditExempt-NoAccountantsReport 2024-10-01 2025-09-30 14332096 frs-bus:Director1 2024-10-01 2025-09-30 14332096 frs-bus:Director2 2024-10-01 2025-09-30 14332096 2023-09-30 14332096 2024-09-30 14332096 2023-10-01 2024-09-30 14332096 frs-core:CurrentFinancialInstruments 2024-09-30
Registered number: 14332096
Kingsley & Coats Ltd
Unaudited Financial Statements
For The Year Ended 30 September 2025
AMT Business Northumbria Ltd
Ground Floor, Lion House
Willowburn Trading Estate
Alnwick
Northumbria
NE66 2PF
Kingsley & Coats Ltd
Balance Sheet
As At 30 September 2025
Balance Sheet
Registered number: 14332096

| 2025 | 2024
--- | --- | ---
|  | £ | £
Current assets |  | 3,886 | 3,429
Creditors: Amounts Falling Due Within One Year |  | (1,152 ) | (490 )
NET CURRENT ASSETS |  | 2,734 | 2,939
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 2,734 | 2,939
Accruals and deferred income |  | (1,200 ) | (1,188 )
NET ASSETS |  | 1,534 | 1,751
CAPITAL AND RESERVES |  | 1,534 | 1,751

## Notes

1. General Information
Kingsley & Coats Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14332096 . The registered office is South Wing Bolton Hall, Bolton, Alnwick, NE66 2EE.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: NIL)
- -
For the year ending 30 September 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

Dr Kenneth Hodson Director
05/05/2026