Acorah Software Products - Accounts Production 19.2.450 false true 31 August 2024 1 September 2023 false 1 September 2024 31 August 2025 31 August 2025 08164831 R Leckie R Leckie iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08164831 2024-08-31 08164831 2025-08-31 08164831 2024-09-01 2025-08-31 08164831 frs-core:CurrentFinancialInstruments 2025-08-31 08164831 frs-core:ShareCapital 2025-08-31 08164831 frs-core:RetainedEarningsAccumulatedLosses 2025-08-31 08164831 frs-bus:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 08164831 frs-bus:FilletedAccounts 2024-09-01 2025-08-31 08164831 frs-bus:SmallEntities 2024-09-01 2025-08-31 08164831 frs-bus:AuditExempt-NoAccountantsReport 2024-09-01 2025-08-31 08164831 frs-bus:SmallCompaniesRegimeForAccounts 2024-09-01 2025-08-31 08164831 frs-bus:Director1 2024-09-01 2025-08-31 08164831 frs-bus:CompanySecretary1 2024-09-01 2025-08-31 08164831 frs-countries:EnglandWales 2024-09-01 2025-08-31 08164831 2023-08-31 08164831 2024-08-31 08164831 2023-09-01 2024-08-31 08164831 frs-core:CurrentFinancialInstruments 2024-08-31 08164831 frs-core:ShareCapital 2024-08-31 08164831 frs-core:RetainedEarningsAccumulatedLosses 2024-08-31
Registered number: 08164831
Kingston Student Villa Ltd
Unaudited Financial Statements
For The Year Ended 31 August 2025
R Best & Co Ltd
Office 6
7 - 11 High Street
Reigate
Surrey
RH2 9AA
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 08164831
2025 2024
Notes £ £ £ £
CURRENT ASSETS
Debtors 4 260 230
260 230
Creditors: Amounts Falling Due Within One Year 5 (63,605 ) (63,391 )
NET CURRENT ASSETS (LIABILITIES) (63,345 ) (63,161 )
TOTAL ASSETS LESS CURRENT LIABILITIES (63,345 ) (63,161 )
NET LIABILITIES (63,345 ) (63,161 )
CAPITAL AND RESERVES
Called up share capital 6 1 1
Profit and Loss Account (63,346 ) (63,162 )
SHAREHOLDERS' FUNDS (63,345) (63,161)
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
R Leckie
Director
30 May 2026
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Kingston Student Villa Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 08164831 . The registered office is Office 6 , 7 - 11 High Street, Reigate, Surrey, RH2 9AA.
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
VAT 260 230
5. Creditors: Amounts Falling Due Within One Year
2025 2024
£ £
Other creditors 62,929 62,715
Accruals and deferred income 184 184
Director's loan account 492 492
63,605 63,391
6. Share Capital
2025 2024
£ £
Allotted, Called up and fully paid 1 1
Page 2