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 00731197 Mr John Hawkins Mr Roger Shepherd Mr Luke Bull Ms Jennifer Brown Mr Samuel March iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 00731197 2025-03-31 00731197 2026-03-31 00731197 2025-04-01 2026-03-31 00731197 frs-core:CurrentFinancialInstruments 2026-03-31 00731197 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2026-03-31 00731197 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2025-04-01 2026-03-31 00731197 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2025-03-31 00731197 frs-core:ShareCapital 2026-03-31 00731197 frs-core:RetainedEarningsAccumulatedLosses 2026-03-31 00731197 frs-bus:PrivateLimitedCompanyLtd 2025-04-01 2026-03-31 00731197 frs-bus:FilletedAccounts 2025-04-01 2026-03-31 00731197 frs-bus:SmallEntities 2025-04-01 2026-03-31 00731197 frs-bus:AuditExempt-NoAccountantsReport 2025-04-01 2026-03-31 00731197 frs-bus:SmallCompaniesRegimeForAccounts 2025-04-01 2026-03-31 00731197 frs-bus:Director1 2025-04-01 2026-03-31 00731197 frs-bus:Director2 2025-04-01 2026-03-31 00731197 frs-bus:Director3 2025-04-01 2026-03-31 00731197 frs-bus:Director4 2025-04-01 2026-03-31 00731197 frs-bus:Director5 2025-04-01 2026-03-31 00731197 frs-countries:EnglandWales 2025-04-01 2026-03-31 00731197 2024-03-31 00731197 2025-03-31 00731197 2024-04-01 2025-03-31 00731197 frs-core:CurrentFinancialInstruments 2025-03-31 00731197 frs-core:ShareCapital 2025-03-31 00731197 frs-core:RetainedEarningsAccumulatedLosses 2025-03-31
Registered number: 00731197
Killasser Court Management Company Limited
Unaudited Financial Statements
For The Year Ended 31 March 2026
Killasser Court Management Company Limited
Contents
Contents

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

Page 1
Killasser Court Management Company Limited
Balance Sheet
As At 31 March 2026
Balance Sheet
Registered number: 00731197

| 2026 | 2025
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 24,380 |  | 24,380
|  |  | 24,380 |  | 24,380
CURRENT ASSETS
Debtors | 5 | - |  | 1,200 |
Cash at bank and in hand |  | 39,172 |  | 23,425 |
|  | 39,172 |  | 24,625 |
Creditors: Amounts Falling Due Within One Year | 6 | (53,862 ) |  | (27,416 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (14,690 ) |  | (2,791 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 9,690 |  | 21,589
NET ASSETS |  |  | 9,690 |  | 21,589
CAPITAL AND RESERVES
Called up share capital | 7 |  | 100 |  | 100
Profit and Loss Account |  |  | 9,590 |  | 21,489
SHAREHOLDERS' FUNDS |  |  | 9,690 |  | 21,589

Page 1
Page 2
Killasser Court Management Company 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

Mr John Hawkins Director
13/08/2026

The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Killasser Court Management Company Limited
Notes to the Financial Statements
For The Year Ended 31 March 2026
Notes to the Financial Statements
1. General Information
Killasser Court Management Company Limited is a private company, limited by shares, incorporated in England & Wales, registered number 00731197 . The registered office is 9 Killasser Court, Station Approach, Tadworth, Surrey, KT20 5AN.
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. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost (plus legal and professional fees) 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:

Freehold | Nil

The directors do not consider it appropriate to depreciate the freehold property as the market value is in excess of its cost.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2025: NIL)
- -
4. Tangible Assets

| Land & Property
--- | ---
| Freehold
| £
Cost
As at 1 April 2025 | 24,380
As at 31 March 2026 | 24,380
Net Book Value
As at 31 March 2026 | 24,380
As at 1 April 2025 | 24,380

5. Debtors

| 2026 |  | 2025
--- | --- | --- | ---
| £ |  | £
Due within one year
Other debtors | - |  | 1,200

6. Creditors: Amounts Falling Due Within One Year

| 2026 |  | 2025
--- | --- | --- | ---
| £ |  | £
Service charges received in advance | 13,500 |  | 9,000
Accruals and deferred income | 40,362 |  | 18,416
| 53,862 |  | 27,416

Page 3
Page 4
Killasser Court Management Company Limited
Notes to the Financial Statements (continued)
For The Year Ended 31 March 2026
7. Share Capital

| 2026 |  | 2025
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 100 |  | 100

Page 4