Acorah Software Products - Accounts Production 19.3.600 false true 31 December 2024 1 January 2024 false 1 January 2025 31 December 2025 31 December 2025 00803353 A J Tough E Murphy J Martin A L Wilson W S Everitt C Atkin J Hopkins B C Moody C D Moore D M Barker-Benfield T M Phillips C P Horswill D K Shaw M Godman T M Phillips iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 00803353 2024-12-31 00803353 2025-12-31 00803353 2025-01-01 2025-12-31 00803353 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2025-01-01 2025-12-31 00803353 frs-core:PlantMachinery 2025-01-01 2025-12-31 00803353 frs-core:RetainedEarningsAccumulatedLosses 2025-12-31 00803353 frs-bus:CompanyLimitedByGuarantee 2025-01-01 2025-12-31 00803353 frs-bus:AbridgedAccounts 2025-01-01 2025-12-31 00803353 frs-bus:SmallEntities 2025-01-01 2025-12-31 00803353 frs-bus:AuditExempt-NoAccountantsReport 2025-01-01 2025-12-31 00803353 frs-bus:SmallCompaniesRegimeForAccounts 2025-01-01 2025-12-31 00803353 frs-bus:Director1 2025-01-01 2025-12-31 00803353 frs-bus:Director2 2025-01-01 2025-12-31 00803353 frs-bus:Director3 2025-01-01 2025-12-31 00803353 frs-bus:Director4 2025-01-01 2025-12-31 00803353 frs-bus:Director5 2025-01-01 2025-12-31 00803353 frs-bus:Director6 2025-01-01 2025-12-31 00803353 frs-bus:Director7 2025-01-01 2025-12-31 00803353 frs-bus:Director8 2025-01-01 2025-12-31 00803353 frs-bus:Director9 2025-01-01 2025-12-31 00803353 frs-bus:Director10 2025-01-01 2025-12-31 00803353 frs-bus:Director11 2025-01-01 2025-12-31 00803353 frs-bus:Director12 2025-01-01 2025-12-31 00803353 frs-bus:Director13 2025-01-01 2025-12-31 00803353 frs-bus:Director14 2025-01-01 2025-12-31 00803353 frs-bus:CompanySecretary1 2025-01-01 2025-12-31 00803353 frs-countries:EnglandWales 2025-01-01 2025-12-31 00803353 2023-12-31 00803353 2024-12-31 00803353 2024-01-01 2024-12-31 00803353 frs-core:RetainedEarningsAccumulatedLosses 2024-12-31
Registered number: 00803353
Kivernells Limited
Unaudited ABRIDGED Financial Statements
For The Year Ended 31 December 2025
Northover & Co
132a Bournemouth Road
Chandlers Ford
Eastleigh
SO53 3AL
Kivernells Limited
Contents
Contents

| Page
--- | ---
Abridged Balance Sheet | 1—2
Notes to the Abridged Financial Statements | 3

Page 1
Kivernells Limited
Abridged Balance Sheet
As At 31 December 2025
Abridged Balance Sheet
Registered number: 00803353

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 426 |  | 638
|  |  | 426 |  | 638
CURRENT ASSETS
Cash at bank and in hand |  | 1,652 |  | 2,952 |
|  | 1,652 |  | 2,952 |
Creditors: Amounts Falling Due Within One Year |  | (1,058 ) |  | (724 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 594 |  | 2,228
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 1,020 |  | 2,866
NET ASSETS |  |  | 1,020 |  | 2,866
Income and Expenditure Account |  |  | 1,020 |  | 2,866
MEMBERS' FUNDS |  |  | 1,020 |  | 2,866

Page 1
Page 2
Kivernells Limited
Abridged Balance Sheet (continued)
As At 31 December 2025
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 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 Income and Expenditure Account.
All of the company's members have consented to the preparation of an Abridged Balance Sheet for the year end 31 December 2025 in accordance with section 444(2A) of the Companies Act 2006.
On behalf of the board

A L Wilson Director | B C Moody Director
14th August 2026

The notes on page 3 form part of these financial statements.
Page 2
Page 3
Kivernells Limited
Notes to the Abridged Financial Statements
For The Year Ended 31 December 2025
Notes to the Abridged Financial Statements
1. General Information
Kivernells Limited is a private company, limited by guarantee, incorporated in England & Wales, registered number 00803353 . The registered office is 132a Bournemouth Road, Chandler's Ford, Eastleigh, Hampshire, SO53 3AL.
The presentation currency of the financial statements is the Pound Sterling (£).
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.
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:

Leasehold | None
Plant & Machinery | 25% on cost

3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: NIL)
- -
4. Tangible Assets

| Total
--- | ---
| £
Cost
As at 1 January 2025 | 1,100
As at 31 December 2025 | 1,100
Depreciation
As at 1 January 2025 | 462
Provided during the period | 212
As at 31 December 2025 | 674
Net Book Value
As at 31 December 2025 | 426
As at 1 January 2025 | 638

5. Company limited by guarantee
The company is limited by guarantee and has no share capital.
Every member of the company undertakes to contribute to the assets of the company, in the event of a winding up, such an amount as may be required not exceeding £1.
Page 3