Acorah Software Products - Accounts Production 19.3.550 false true 30 June 2025 1 July 2024 false true No description of principal activity 1 July 2025 30 June 2026 30 June 2026 14104183 Mrs K J Wing iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14104183 2025-06-30 14104183 2026-06-30 14104183 2025-07-01 2026-06-30 14104183 frs-core:CurrentFinancialInstruments 2026-06-30 14104183 frs-bus:PrivateLimitedCompanyLtd 2025-07-01 2026-06-30 14104183 frs-bus:FilletedAccounts 2025-07-01 2026-06-30 14104183 frs-bus:Micro-entities 2025-07-01 2026-06-30 14104183 frs-bus:AuditExempt-NoAccountantsReport 2025-07-01 2026-06-30 14104183 frs-bus:Director1 2025-07-01 2026-06-30 14104183 2024-06-30 14104183 2025-06-30 14104183 2024-07-01 2025-06-30 14104183 frs-core:CurrentFinancialInstruments 2025-06-30
Registered number: 14104183
Kjw Accountancy Services (Cotswolds) Ltd
Financial Statements
For The Year Ended 30 June 2026
KJW Accountancy Services (Cotswolds) Ltd
Balance Sheet
Registered number: 14104183
2026 2025
£ £
Fixed assets 35,140 49,922
Current assets 56,107 52,353
Prepayments and accrued income 12,961 10,095
Creditors: Amounts Falling Due Within One Year (83,343 ) (83,405 )
NET CURRENT LIABILITIES (14,275 ) (20,957 )
TOTAL ASSETS LESS CURRENT LIABILITIES 20,865 28,965
Accruals and deferred income (6,127 ) (5,067 )
NET ASSETS 14,738 23,898
CAPITAL AND RESERVES 14,738 23,898

Notes

1. General Information
Kjw Accountancy Services (Cotswolds) Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14104183 . The registered office is 14 Suffolk Road, Cheltenham, GL50 2AQ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 4 (2025: 3)
4 3
For the year ending 30 June 2026 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 her 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
Mrs K J Wing
Director
18/07/2026