Acorah Software Products - Accounts Production 19.2.350 false true 31 August 2024 1 September 2023 false 1 September 2024 31 August 2025 31 August 2025 NI685050 C D O'Hanlon S J Hynes C J Meegan iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure NI685050 2024-08-31 NI685050 2025-08-31 NI685050 2024-09-01 2025-08-31 NI685050 frs-core:CurrentFinancialInstruments 2025-08-31 NI685050 frs-core:ShareCapital 2025-08-31 NI685050 frs-core:RetainedEarningsAccumulatedLosses 2025-08-31 NI685050 frs-bus:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 NI685050 frs-bus:FilletedAccounts 2024-09-01 2025-08-31 NI685050 frs-bus:SmallEntities 2024-09-01 2025-08-31 NI685050 frs-bus:AuditExempt-NoAccountantsReport 2024-09-01 2025-08-31 NI685050 frs-bus:SmallCompaniesRegimeForAccounts 2024-09-01 2025-08-31 NI685050 frs-bus:Director1 2024-09-01 2025-08-31 NI685050 frs-bus:Director2 2024-09-01 2025-08-31 NI685050 frs-bus:Director3 2024-09-01 2025-08-31 NI685050 frs-countries:NorthernIreland 2024-09-01 2025-08-31 NI685050 2023-08-31 NI685050 2024-08-31 NI685050 2023-09-01 2024-08-31 NI685050 frs-core:CurrentFinancialInstruments 2024-08-31 NI685050 frs-core:ShareCapital 2024-08-31 NI685050 frs-core:RetainedEarningsAccumulatedLosses 2024-08-31
Registered number: NI685050
Kingstonford Group Ltd
Unaudited Financial Statements
For The Year Ended 31 August 2025
SJK Chartered Accountants
Kingstonford Group Ltd
Contents
Contents

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

Page 1
Kingstonford Group Ltd
Balance Sheet
As At 31 August 2025
Balance Sheet
Registered number: NI685050

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
CURRENT ASSETS
Debtors | 4 | 43,837 |  | 44,651 |
|  | 43,837 |  | 44,651 |
Creditors: Amounts Falling Due Within One Year | 5 | (1,814 ) |  | (2,264 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 42,023 |  | 42,387
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 42,023 |  | 42,387
NET ASSETS |  |  | 42,023 |  | 42,387
CAPITAL AND RESERVES
Called up share capital | 6 |  | 150 |  | 150
Profit and Loss Account |  |  | 41,873 |  | 42,237
SHAREHOLDERS' FUNDS |  |  | 42,023 |  | 42,387

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 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 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

C J Meegan Director
14 May 2026

The notes on page 2 form part of these financial statements.
Page 1
Page 2
Kingstonford Group Ltd
Notes to the Financial Statements
For The Year Ended 31 August 2025
Notes to the Financial Statements
1. General Information
Kingstonford Group Ltd is a private company, limited by shares, incorporated in Northern Ireland, registered number NI685050 . The registered office is C/O Sjk Chartered Accountants, 8 Bridge Road, Moira, Co. Armagh, BT67 0PF.
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.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2024: 3)
3 3
4. Debtors

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
Amounts owed by group undertakings | 43,837 |  | 44,651

5. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Accruals and deferred income | 690 |  | 1,140
Directors' loan accounts | 1,124 |  | 1,124
| 1,814 |  | 2,264

6. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 150 |  | 150

Page 2