Acorah Software Products - Accounts Production19.2.450falsetrue31 December 20241 January 2024falsetrueNo description of principal activity1 January 202531 December 202531 December 202502999765Mr Damon ClarkMs Jannah KhanMr Surjeet MattuMr Damon Clarkiso4217:GBPiso4217:EURiso4217:USDxbrli:sharesxbrli:purexbrli:pure029997652024-12-31029997652025-12-31029997652025-01-012025-12-3102999765frs-bus:PrivateLimitedCompanyLtd2025-01-012025-12-3102999765frs-bus:FilletedAccounts2025-01-012025-12-3102999765frs-bus:Micro-entities2025-01-012025-12-3102999765frs-bus:AuditExempt-NoAccountantsReport2025-01-012025-12-3102999765frs-bus:Director12025-01-012025-12-3102999765frs-bus:Director22025-01-012025-12-3102999765frs-bus:Director32025-01-012025-12-3102999765frs-bus:CompanySecretary12025-01-012025-12-31029997652023-12-31029997652024-12-31029997652024-01-012024-12-31
Registered number: 02999765
Kenilworth House Residents Association Limited
Unaudited Financial Statements
For The Year Ended 31 December 2025
Kenilworth House Residents Association Limited
Balance Sheet
As At 31 December 2025
Balance Sheet
Registered number: 02999765
2025
2024
£
£
Fixed assets
18,750
18,750
Current assets
13,100
10,296
NET CURRENT ASSETS
13,100
10,296
TOTAL ASSETS LESS CURRENT LIABILITIES
31,850
29,046
Accruals and deferred income
(857)
(779)
NET ASSETS
30,993
28,267
CAPITAL AND RESERVES
30,993
28,267
Notes
1.General Information
Kenilworth House Residents Association Limited is a private company, limited by shares, incorporated in England & Wales, registered number 02999765. The registered office is Flat 4 Park Street, Colnbrook, Slough, SL3 0HS.
2.Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: NIL)
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For the year ending 31 December 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.