Acorah Software Products - Accounts Production 19.2.450 false true 30 September 2024 1 October 2023 false 1 October 2024 30 September 2025 30 September 2025 01197330 Mr M Kennedy Mrs V Eder iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 01197330 2024-09-30 01197330 2025-09-30 01197330 2024-10-01 2025-09-30 01197330 frs-core:ComputerEquipment 2024-10-01 2025-09-30 01197330 frs-core:FurnitureFittings 2024-10-01 2025-09-30 01197330 frs-core:ShareCapital 2025-09-30 01197330 frs-core:RetainedEarningsAccumulatedLosses 2025-09-30 01197330 frs-bus:PrivateLimitedCompanyLtd 2024-10-01 2025-09-30 01197330 frs-bus:AbridgedAccounts 2024-10-01 2025-09-30 01197330 frs-bus:SmallEntities 2024-10-01 2025-09-30 01197330 frs-bus:AuditExempt-NoAccountantsReport 2024-10-01 2025-09-30 01197330 frs-bus:SmallCompaniesRegimeForAccounts 2024-10-01 2025-09-30 01197330 frs-bus:Director1 2024-10-01 2025-09-30 01197330 frs-bus:Director2 2024-10-01 2025-09-30 01197330 frs-countries:EnglandWales 2024-10-01 2025-09-30 01197330 2023-09-30 01197330 2024-09-30 01197330 2023-10-01 2024-09-30 01197330 frs-core:ShareCapital 2024-09-30 01197330 frs-core:RetainedEarningsAccumulatedLosses 2024-09-30
Registered number: 01197330
Ken Commercial Services Limited
Unaudited ABRIDGED Financial Statements
For The Year Ended 30 September 2025
Joshua Leigh & Co Ltd
Chartered Accountants
159 High Street
Barnet
Hertfordshire
EN5 5SU
Contents
Page
Abridged Balance Sheet 1—2
Notes to the Abridged Financial Statements 3
Page 1
Abridged Balance Sheet
Registered number: 01197330
2025 2024
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 880 1,066
880 1,066
CURRENT ASSETS
Stocks 902,098 918,004
Debtors 2,704 1,364
Cash at bank and in hand 1,766 1,237
906,568 920,605
Creditors: Amounts Falling Due Within One Year (472,649 ) (499,278 )
NET CURRENT ASSETS (LIABILITIES) 433,919 421,327
TOTAL ASSETS LESS CURRENT LIABILITIES 434,799 422,393
NET ASSETS 434,799 422,393
CAPITAL AND RESERVES
Called up share capital 156 156
Profit and Loss Account 434,643 422,237
SHAREHOLDERS' FUNDS 434,799 422,393
Page 1
Page 2
For the year ending 30 September 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.
All of the company's members have consented to the preparation of an Abridged Balance Sheet for the year end 30 September 2025 in accordance with section 444(2A) of the Companies Act 2006.
On behalf of the board
Mr M Kennedy
Director
Mrs V Eder
Director
19 June 2026
The notes on page 3 form part of these financial statements.
Page 2
Page 3
Notes to the Abridged Financial Statements
1. General Information
Ken Commercial Services Limited is a private company, limited by shares, incorporated in England & Wales, registered number 01197330 . The registered office is 159 High Street, Barnet, Hertfordshire, EN5 5SU.
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.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Fixtures & Fittings 15% on reducing balance
Computer Equipment 20% on reducing balance
2.4. Stocks and Work in Progress
Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. Work-in-progress is reflected in the accounts on a contract by contract basis by recording turnover and related costs as contract activity progresses.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2024: 3)
3 3
4. Tangible Assets
Total
£
Cost
As at 1 October 2024 30,716
As at 30 September 2025 30,716
Depreciation
As at 1 October 2024 29,650
Provided during the period 186
As at 30 September 2025 29,836
Net Book Value
As at 30 September 2025 880
As at 1 October 2024 1,066
Page 3