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 09322530 Mr Philip Portch iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09322530 2024-08-31 09322530 2025-08-31 09322530 2024-09-01 2025-08-31 09322530 frs-core:CurrentFinancialInstruments 2025-08-31 09322530 frs-core:ShareCapital 2025-08-31 09322530 frs-core:RetainedEarningsAccumulatedLosses 2025-08-31 09322530 frs-bus:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 09322530 frs-bus:FilletedAccounts 2024-09-01 2025-08-31 09322530 frs-bus:SmallEntities 2024-09-01 2025-08-31 09322530 frs-bus:AuditExempt-NoAccountantsReport 2024-09-01 2025-08-31 09322530 frs-bus:SmallCompaniesRegimeForAccounts 2024-09-01 2025-08-31 09322530 frs-bus:Director1 2024-09-01 2025-08-31 09322530 frs-countries:EnglandWales 2024-09-01 2025-08-31 09322530 2023-08-31 09322530 2024-08-31 09322530 2023-09-01 2024-08-31 09322530 frs-core:CurrentFinancialInstruments 2024-08-31 09322530 frs-core:ShareCapital 2024-08-31 09322530 frs-core:RetainedEarningsAccumulatedLosses 2024-08-31
Registered number: 09322530
Kingfisher First (Whitchurch Hill) Limited
Unaudited Financial Statements
For The Year Ended 31 August 2025
Edmonds Accountancy
Kingfisher First (Whitchurch Hill) Limited
Contents
Contents

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

Page 1
Kingfisher First (Whitchurch Hill) Limited
Balance Sheet
As At 31 August 2025
Balance Sheet
Registered number: 09322530

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
CURRENT ASSETS
Debtors | 4 | 128,211 |  | 128,211 |
Cash at bank and in hand |  | 2 |  | 2 |
|  | 128,213 |  | 128,213 |
Creditors: Amounts Falling Due Within One Year | 5 | (26,409 ) |  | (26,409 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 101,804 |  | 101,804
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 101,804 |  | 101,804
NET ASSETS |  |  | 101,804 |  | 101,804
CAPITAL AND RESERVES
Called up share capital | 6 |  | 2 |  | 2
Profit and Loss Account |  |  | 101,802 |  | 101,802
SHAREHOLDERS' FUNDS |  |  | 101,804 |  | 101,804

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 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

Mr Philip Portch Director
26/05/2026

The notes on page 2 form part of these financial statements.
Page 1
Page 2
Kingfisher First (Whitchurch Hill) Limited
Notes to the Financial Statements
For The Year Ended 31 August 2025
Notes to the Financial Statements
1. General Information
Kingfisher First (Whitchurch Hill) Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09322530 . The registered office is 72 Headley Road, Woodley, Reading, RG5 4JE.
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: NIL (2024: NIL)
- -
4. Debtors

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
Other debtors | 128,211 |  | 128,211

5. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Other creditors | 1,000 |  | 1,000
Taxation and social security | 25,409 |  | 25,409
| 26,409 |  | 26,409

6. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 2 |  | 2

Page 2