Acorah Software Products - Accounts Production 19.2.450 false true 31 January 2025 1 February 2024 false true No description of principal activity 1 February 2025 31 January 2026 31 January 2026 06442980 Mrs Emma Aimers Mr Colin Aimers Mrs Emma Aimers iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 06442980 2025-01-31 06442980 2026-01-31 06442980 2025-02-01 2026-01-31 06442980 frs-core:CurrentFinancialInstruments 2026-01-31 06442980 frs-core:Non-currentFinancialInstruments 2026-01-31 06442980 frs-bus:PrivateLimitedCompanyLtd 2025-02-01 2026-01-31 06442980 frs-bus:FilletedAccounts 2025-02-01 2026-01-31 06442980 frs-bus:Micro-entities 2025-02-01 2026-01-31 06442980 frs-bus:AuditExempt-NoAccountantsReport 2025-02-01 2026-01-31 06442980 frs-bus:Director1 2025-02-01 2026-01-31 06442980 frs-bus:Director1 2025-01-31 06442980 frs-bus:Director1 2026-01-31 06442980 frs-bus:Director2 2025-02-01 2026-01-31 06442980 frs-bus:Director2 2025-01-31 06442980 frs-bus:Director2 2026-01-31 06442980 frs-bus:CompanySecretary1 2025-02-01 2026-01-31 06442980 2024-01-31 06442980 2025-01-31 06442980 2024-02-01 2025-01-31 06442980 frs-core:CurrentFinancialInstruments 2025-01-31 06442980 frs-core:Non-currentFinancialInstruments 2025-01-31
Registered number: 06442980
Kingmoor Consulting Ltd
Unaudited Financial Statements
For The Year Ended 31 January 2026
SeavorChartered
Chartered Accountants & Tax Advisers
Clifford Court
Cooper Way
Carlisle
Cumbria
CA3 0JG
Kingmoor Consulting Ltd
Balance Sheet
As At 31 January 2026
Balance Sheet
Registered number: 06442980

| 2026 | 2025
--- | --- | ---
|  | £ | £
Fixed assets |  | 20,689 | 26,701
Current assets |  | 59,590 | 22,160
Prepayments and accrued income |  | 3,049 | 2,111
Creditors: Amounts Falling Due Within One Year |  | (54,202 ) | (43,912 )
NET CURRENT ASSETS (LIABILITIES) |  | 8,437 | (19,641 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 29,126 | 7,060
Creditors: Amounts Falling Due After More Than One Year |  | - | (5,282 )
Accruals and deferred income |  | (1,625 ) | (585 )
NET ASSETS |  | 27,501 | 1,193
CAPITAL AND RESERVES |  | 27,501 | 1,193

## Notes

1. General Information
Kingmoor Consulting Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 06442980 . The registered office is 4 Atlantic House Fletcher Way, Parkhouse, Carlisle, Cumbria, CA3 0LJ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 8 (2025: 8)
8 8
3. Secured Creditors
Of the creditors the following amounts are secured.

| 2026 |  | 2025
--- | --- | --- | ---
| £ |  | £
Bank loans and overdrafts | 7,922 |  | 15,657

4. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 1 February 2025 | Amounts advanced | Amounts repaid | Amounts written off | As at 31 January 2026
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mrs Emma Aimers | - | 7,775 | - | - | 7,775
Mr Colin Aimers | - | 7,775 | - | - | 7,775

The above loan is unsecured, interest free and repayable on demand.
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Kingmoor Consulting Ltd
Balance Sheet (continued)
As At 31 January 2026
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

Mr Colin Aimers Director
4 June 2026