Acorah Software Products - Accounts Production 19.2.450 false true false 31 October 2024 31 October 2025 31 October 2025 16054040 Mr Azeem Hamid iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 16054040 2024-10-30 16054040 2025-10-31 16054040 2024-10-31 2025-10-31 16054040 frs-core:CurrentFinancialInstruments 2025-10-31 16054040 frs-core:ShareCapital 2025-10-31 16054040 frs-core:RetainedEarningsAccumulatedLosses 2025-10-31 16054040 frs-bus:PrivateLimitedCompanyLtd 2024-10-31 2025-10-31 16054040 frs-bus:FilletedAccounts 2024-10-31 2025-10-31 16054040 frs-bus:SmallEntities 2024-10-31 2025-10-31 16054040 frs-bus:AuditExempt-NoAccountantsReport 2024-10-31 2025-10-31 16054040 frs-bus:SmallCompaniesRegimeForAccounts 2024-10-31 2025-10-31 16054040 frs-bus:Director1 2024-10-31 2025-10-31 16054040 frs-countries:EnglandWales 2024-10-31 2025-10-31
Registered number: 16054040
Kingsgate Ridge Estates Ltd
Unaudited Financial Statements
For The Year Ended 31 October 2025
Rapid Accountants Ltd
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 16054040
2025
Notes £ £
Creditors: Amounts Falling Due Within One Year 4 (43,734 )
NET CURRENT ASSETS (LIABILITIES) (43,734 )
TOTAL ASSETS LESS CURRENT LIABILITIES (43,734 )
NET LIABILITIES (43,734 )
CAPITAL AND RESERVES
Called up share capital 5 2
Profit and Loss Account (43,736 )
SHAREHOLDERS' FUNDS (43,734)
For the year ending 31 October 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 Azeem Hamid
Director
17/07/2026
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Kingsgate Ridge Estates Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 16054040 . The registered office is 29 City Road, Winchester, SO23 8SD.
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.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL
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4. Creditors: Amounts Falling Due Within One Year
2025
£
Bank loans and overdrafts 2
Other creditors 43,732
43,734
5. Share Capital
2025
£
Allotted, Called up and fully paid 2
Page 2