Acorah Software Products - Accounts Production 19.2.350 false true 31 January 2025 1 February 2024 false true No description of principal activity 1 February 2025 31 January 2026 31 January 2026 01678393 Andrew Kenneth Mackenzie Mrs Clare Elizabeth Peevers iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 01678393 2025-01-31 01678393 2026-01-31 01678393 2025-02-01 2026-01-31 01678393 frs-core:CurrentFinancialInstruments 2026-01-31 01678393 frs-bus:PrivateLimitedCompanyLtd 2025-02-01 2026-01-31 01678393 frs-bus:FilletedAccounts 2025-02-01 2026-01-31 01678393 frs-bus:Micro-entities 2025-02-01 2026-01-31 01678393 frs-bus:AuditExempt-NoAccountantsReport 2025-02-01 2026-01-31 01678393 frs-bus:Director1 2025-02-01 2026-01-31 01678393 frs-bus:Director2 2025-02-01 2026-01-31 01678393 2024-01-31 01678393 2025-01-31 01678393 2024-02-01 2025-01-31 01678393 frs-core:CurrentFinancialInstruments 2025-01-31
Registered number: 01678393
Kilcot Conservation Limited
Unaudited Financial Statements
For The Year Ended 31 January 2026
Adams Root Ltd
Kilcot Conservation Limited
Balance Sheet
As At 31 January 2026
Balance Sheet
Registered number: 01678393

| 2026 | 2025
--- | --- | ---
|  | £ | £
Fixed assets |  | 9,312 | 11,447
Current assets |  | 157,589 | 128,738
Prepayments and accrued income |  | 2,823 | 2,462
Creditors: Amounts Falling Due Within One Year |  | (167,895 ) | (77,531 )
NET CURRENT ASSETS (LIABILITIES) |  | (7,483 ) | 53,669
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 1,829 | 65,116
Accruals and deferred income |  | (1,850 ) | (1,750 )
NET (LIABILITIES)/ASSETS |  | (21 ) | 63,366
CAPITAL AND RESERVES |  | (21 ) | 63,366

## Notes

1. General Information
Kilcot Conservation Limited is a private company, limited by shares, incorporated in England & Wales, registered number 01678393 . The registered office is Foxholes Farm, Alderley, Wotton-Under-Edge, Gloucestershire, GL12 7RJ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 4 (2025: 4)
4 4
For the year ending 31 January 2026 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

Andrew Kenneth Mackenzie Director
29/05/2026