Acorah Software Products - Accounts Production 19.3.600 false true 28 February 2025 1 March 2024 false true No description of principal activity 1 March 2025 28 February 2026 28 February 2026 13928745 Mrs Caroline Gomes Mr Kevin Gomes Mr Daniel O'Donnell iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13928745 2025-02-28 13928745 2026-02-28 13928745 2025-03-01 2026-02-28 13928745 frs-core:CurrentFinancialInstruments 2026-02-28 13928745 frs-core:Non-currentFinancialInstruments 2026-02-28 13928745 frs-bus:PrivateLimitedCompanyLtd 2025-03-01 2026-02-28 13928745 frs-bus:FilletedAccounts 2025-03-01 2026-02-28 13928745 frs-bus:Micro-entities 2025-03-01 2026-02-28 13928745 frs-bus:AuditExempt-NoAccountantsReport 2025-03-01 2026-02-28 13928745 frs-bus:Director1 2025-03-01 2026-02-28 13928745 frs-bus:Director1 2025-02-28 13928745 frs-bus:Director1 2026-02-28 13928745 frs-bus:Director2 2025-03-01 2026-02-28 13928745 frs-bus:Director3 2025-03-01 2026-02-28 13928745 2024-02-29 13928745 2025-02-28 13928745 2024-03-01 2025-02-28 13928745 frs-core:CurrentFinancialInstruments 2025-02-28 13928745 frs-core:Non-currentFinancialInstruments 2025-02-28
Registered number: 13928745
KCG Heating Specialists Limited
Unaudited Financial Statements
For The Year Ended 28 February 2026
KCG Heating Specialists Limited
Balance Sheet
As At 28 February 2026
Balance Sheet
Registered number: 13928745

| 2026 | 2025
--- | --- | ---
|  | £ | £
Fixed assets |  | 18,619 | 24,029
Current assets |  | 9,614 | 11,949
Creditors: Amounts Falling Due Within One Year |  | (27,709 ) | (27,211 )
NET CURRENT LIABILITIES |  | (18,095 ) | (15,262 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 524 | 8,767
Creditors: Amounts Falling Due After More Than One Year |  | - | (3,072 )
Accruals and deferred income |  | 118 | -
NET ASSETS |  | 642 | 5,695
CAPITAL AND RESERVES |  | 642 | 5,695

## Notes

1. General Information
KCG Heating Specialists Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13928745 . The registered office is 26 Park Lawn,, Farnham Royal, Slough,, England, SL2 3AP.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2025: 3)
3 3
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 1 March 2025 | Amounts advanced | Amounts repaid | Amounts written off | As at 28 February 2026
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mr Kevin Gomes | (586 ) | 59,713 | (57,985 ) | - | 1,142

The above loan is unsecured, interest free and repayable on demand.
Page 0
Page 1
KCG Heating Specialists Limited
Balance Sheet (continued)
As At 28 February 2026
For the year ending 28 February 2026 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.
On behalf of the board

Mr Kevin Gomes Director
17/08/2026