Acorah Software Products - Accounts Production 19.3.600 false true 31 March 2025 1 April 2024 false 1 April 2025 31 March 2026 31 March 2026 02934584 Mrs Lesley Booker Ms Linda Clark Mrs Orla Cochrane iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 02934584 2025-03-31 02934584 2026-03-31 02934584 2025-04-01 2026-03-31 02934584 frs-core:Non-currentFinancialInstruments 2026-03-31 02934584 frs-core:PlantMachinery 2026-03-31 02934584 frs-core:PlantMachinery 2025-03-31 02934584 frs-core:RevaluationReserve 2025-03-31 02934584 frs-core:RevaluationReserve 2026-03-31 02934584 frs-core:SharePremium 2026-03-31 02934584 frs-core:ShareCapital 2026-03-31 02934584 frs-core:RetainedEarningsAccumulatedLosses 2026-03-31 02934584 frs-bus:PrivateLimitedCompanyLtd 2025-04-01 2026-03-31 02934584 frs-bus:FilletedAccounts 2025-04-01 2026-03-31 02934584 frs-bus:SmallEntities 2025-04-01 2026-03-31 02934584 frs-bus:AuditExempt-NoAccountantsReport 2025-04-01 2026-03-31 02934584 frs-bus:SmallCompaniesRegimeForAccounts 2025-04-01 2026-03-31 02934584 frs-bus:Director1 2025-04-01 2026-03-31 02934584 frs-bus:Director2 2025-04-01 2026-03-31 02934584 frs-bus:Director3 2025-04-01 2026-03-31 02934584 frs-countries:EnglandWales 2025-04-01 2026-03-31 02934584 2024-03-31 02934584 2025-03-31 02934584 2024-04-01 2025-03-31 02934584 frs-core:Non-currentFinancialInstruments 2025-03-31 02934584 frs-core:RevaluationReserve 2025-03-31 02934584 frs-core:SharePremium 2025-03-31 02934584 frs-core:ShareCapital 2025-03-31 02934584 frs-core:RetainedEarningsAccumulatedLosses 2025-03-31
Registered number: 02934584
Kingston Park Estate Limited
Unaudited Financial Statements
For The Year Ended 31 March 2026
Kingston Park Estate Limited
Contents
Contents

| Page
--- | ---
Balance Sheet | 1—2
Notes to the Financial Statements | 3—4

Page 1
Kingston Park Estate Limited
Balance Sheet
As At 31 March 2026
Balance Sheet
Registered number: 02934584

| 2026 | 2025
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Investment Properties | 5 |  | 242,500 |  | 242,500
|  |  | 242,500 |  | 242,500
CURRENT ASSETS
Cash at bank and in hand |  | 13,730 |  | 11,584 |
|  | 13,730 |  | 11,584 |
Creditors: Amounts Falling Due Within One Year | 6 | (2,105 ) |  | (1,599 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 11,625 |  | 9,985
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 254,125 |  | 252,485
Creditors: Amounts Falling Due After More Than One Year | 7 |  | (665 ) |  | (388 )
PROVISIONS FOR LIABILITIES
Deferred Taxation |  |  | (41,833 ) |  | (41,833 )
NET ASSETS |  |  | 211,627 |  | 210,264
CAPITAL AND RESERVES
Called up share capital | 8 |  | 22,000 |  | 22,000
Share premium account |  |  | 22,000 |  | 22,000
Revaluation reserve | 9 |  | 161,740 |  | 161,740
Profit and Loss Account |  |  | 5,887 |  | 4,524
SHAREHOLDERS' FUNDS |  |  | 211,627 |  | 210,264

Page 1
Page 2
Kingston Park Estate Limited
Balance Sheet (continued)
As At 31 March 2026
For the year ending 31 March 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 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

Ms Linda Clark Director
18/08/2026

The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Kingston Park Estate Limited
Notes to the Financial Statements
For The Year Ended 31 March 2026
Notes to the Financial Statements
1. General Information
Kingston Park Estate Limited is a private company, limited by shares, incorporated in England & Wales, registered number 02934584 . The registered office is 41b Beach Road, Littlehampton, West Sussex, BN17 5JA.
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.
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:
2.4. Investment Properties
All investment properties are carried at fair value determined annually and derived from the current market rents and investment property yields for comparable real estate, adjusted if necessary for any difference in the nature, location or condition of the specific asset. No depreciation is provided for. Changes in fair value are recognised in the profit and loss account.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2025: NIL)
- -
4. Tangible Assets

| Plant & Machinery
--- | ---
| £
Cost
As at 1 April 2025 | 2,096
As at 31 March 2026 | 2,096
Depreciation
As at 1 April 2025 | 2,096
As at 31 March 2026 | 2,096
Net Book Value
As at 31 March 2026 | -
As at 1 April 2025 | -

5. Investment Property

| 2026
--- | ---
| £
Fair Value
As at 1 April 2025 and 31 March 2026 | 242,500

Property originally cost £38,927
Valuation in 2018 increased fair value by £171,373 to £210,300
Valuation in 2021 increased fair value by £32,200 to £242,500
Page 3
Page 4
Kingston Park Estate Limited
Notes to the Financial Statements (continued)
For The Year Ended 31 March 2026
6. Creditors: Amounts Falling Due Within One Year

| 2026 |  | 2025
--- | --- | --- | ---
| £ |  | £
Other creditors | 2,105 |  | 1,599

7. Creditors: Amounts Falling Due After More Than One Year

| 2026 |  | 2025
--- | --- | --- | ---
| £ |  | £
Other creditors | 665 |  | 388

8. Share Capital

| 2026 |  | 2025
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 22,000 |  | 22,000

9. Reserves

| Revaluation Reserve
--- | ---
| £
As at 1 April 2025 | 161,740
As at 31 March 2026 | 161,740

Page 4