Acorah Software Products - Accounts Production 19.3.550 true true 31 January 2025 1 February 2024 false 1 February 2025 31 January 2026 31 January 2026 06475792 Mrs Denise Farrar Mr David Farrar iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 06475792 2025-01-31 06475792 2026-01-31 06475792 2025-02-01 2026-01-31 06475792 frs-core:Non-currentFinancialInstruments 2026-01-31 06475792 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2025-02-01 2026-01-31 06475792 frs-core:ShareCapital 2026-01-31 06475792 frs-core:RetainedEarningsAccumulatedLosses 2026-01-31 06475792 frs-bus:PrivateLimitedCompanyLtd 2025-02-01 2026-01-31 06475792 frs-bus:AbridgedAccounts 2025-02-01 2026-01-31 06475792 frs-bus:SmallEntities 2025-02-01 2026-01-31 06475792 frs-bus:EntityNoLongerTradingButTradedInPast 2025-02-01 2026-01-31 06475792 frs-bus:AuditExempt-NoAccountantsReport 2025-02-01 2026-01-31 06475792 frs-bus:SmallCompaniesRegimeForAccounts 2025-02-01 2026-01-31 06475792 frs-bus:Director1 2025-02-01 2026-01-31 06475792 frs-bus:Director2 2025-02-01 2026-01-31 06475792 frs-countries:EnglandWales 2025-02-01 2026-01-31 06475792 2024-01-31 06475792 2025-01-31 06475792 2024-02-01 2025-01-31 06475792 frs-core:Non-currentFinancialInstruments 2025-01-31 06475792 frs-core:ShareCapital 2025-01-31 06475792 frs-core:RetainedEarningsAccumulatedLosses 2025-01-31
Registered number: 06475792
Kitchens Contracts Ltd
Unaudited ABRIDGED Financial Statements
For The Year Ended 31 January 2026
Northants Accounting
CIMA
Burlington House
369 Wellingborough Road
Northampton
Northamptonshire
NN1 4EU
Contents
Page
Abridged Balance Sheet 1
Notes to the Abridged Financial Statements 2
Page 1
Abridged Balance Sheet
Registered number: 06475792
2026 2025
Notes £ £ £ £
FIXED ASSETS
Intangible Assets 4 353 -
353 -
Creditors: Amounts Falling Due Within One Year (15,072 ) (14,719 )
NET CURRENT ASSETS (LIABILITIES) (15,072 ) (14,719 )
TOTAL ASSETS LESS CURRENT LIABILITIES (14,719 ) (14,719 )
Creditors: Amounts Falling Due After More Than One Year (7,309 ) (7,309 )
NET LIABILITIES (22,028 ) (22,028 )
CAPITAL AND RESERVES
Called up share capital 5 1,000 1,000
Profit and Loss Account (23,028 ) (23,028 )
SHAREHOLDERS' FUNDS (22,028) (22,028)
For the year ending 31 January 2026 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 31 January 2026 in accordance with section 444(2A) of the Companies Act 2006.
On behalf of the board
Mrs Denise Farrar
Director
26/06/2026
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Abridged Financial Statements
1. General Information
Kitchens Contracts Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 06475792 . The registered office is The Old Fire Station, Newton Road, Rushden, Northamptonshire, NN10 0HF.
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. Intangible Fixed Assets and Amortisation - Intellectual Property
Intellectual property assets are .... It is amortised to the profit and loss account over its estimated economic life of .... years.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2025: 2)
2 2
4. Intangible Assets
Total
£
Cost
As at 1 February 2025 -
Additions 353
As at 31 January 2026 353
Net Book Value
As at 31 January 2026 353
As at 1 February 2025 -
5. Share Capital
2026 2025
£ £
Allotted, Called up and fully paid 1,000 1,000
Page 2