Acorah Software Products - Accounts Production 19.2.450 false true 31 March 2025 1 April 2024 false 1 April 2025 31 March 2026 31 March 2026 06670627 Mrs Carol Dutton Mr Anthony Dutton iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 06670627 2025-03-31 06670627 2026-03-31 06670627 2025-04-01 2026-03-31 06670627 frs-core:ComputerEquipment 2026-03-31 06670627 frs-core:ComputerEquipment 2025-04-01 2026-03-31 06670627 frs-core:ComputerEquipment 2025-03-31 06670627 frs-core:ShareCapital 2026-03-31 06670627 frs-core:RetainedEarningsAccumulatedLosses 2026-03-31 06670627 frs-bus:PrivateLimitedCompanyLtd 2025-04-01 2026-03-31 06670627 frs-bus:FilletedAccounts 2025-04-01 2026-03-31 06670627 frs-bus:SmallEntities 2025-04-01 2026-03-31 06670627 frs-bus:AuditExempt-NoAccountantsReport 2025-04-01 2026-03-31 06670627 frs-bus:SmallCompaniesRegimeForAccounts 2025-04-01 2026-03-31 06670627 frs-bus:Director1 2025-04-01 2026-03-31 06670627 frs-bus:Director2 2025-04-01 2026-03-31 06670627 frs-countries:EnglandWales 2025-04-01 2026-03-31 06670627 2024-03-31 06670627 2025-03-31 06670627 2024-04-01 2025-03-31 06670627 frs-core:ShareCapital 2025-03-31 06670627 frs-core:RetainedEarningsAccumulatedLosses 2025-03-31
Registered number: 06670627
Kennedy House Consulting Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2026
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 06670627
2026 2025
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 410 821
410 821
CURRENT ASSETS
Cash at bank and in hand 21,346 10,433
21,346 10,433
Creditors: Amounts Falling Due Within One Year 5 (21,346 ) (3,130 )
NET CURRENT ASSETS (LIABILITIES) - 7,303
TOTAL ASSETS LESS CURRENT LIABILITIES 410 8,124
NET ASSETS 410 8,124
CAPITAL AND RESERVES
Called up share capital 6 2 2
Profit and Loss Account 408 8,122
SHAREHOLDERS' FUNDS 410 8,124
Page 1
Page 2
For the year ending 31 March 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 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 Anthony Dutton
Director
22 April 2026
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Kennedy House Consulting Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 06670627 . The registered office is Riverside Cottage, 21 High Street, Shepreth, Royston, Hertfordshire, SG8 6PP.
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.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
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:
Computer Equipment 33% straight line
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2025: 1)
1 1
4. Tangible Assets
Computer Equipment
£
Cost
As at 1 April 2025 3,652
As at 31 March 2026 3,652
Depreciation
As at 1 April 2025 2,831
Provided during the period 411
As at 31 March 2026 3,242
Net Book Value
As at 31 March 2026 410
As at 1 April 2025 821
Page 3
Page 4
5. Creditors: Amounts Falling Due Within One Year
2026 2025
£ £
Other creditors 21,346 3,130
6. Share Capital
2026 2025
£ £
Allotted, Called up and fully paid 2 2
Page 4