Acorah Software Products - Accounts Production 19.3.600 false true 31 January 2025 1 February 2024 false true No description of principal activity 1 February 2025 31 January 2026 31 January 2026 07929639 Mr Andrew Malpass iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07929639 2025-01-31 07929639 2026-01-31 07929639 2025-02-01 2026-01-31 07929639 frs-core:CurrentFinancialInstruments 2026-01-31 07929639 frs-core:Non-currentFinancialInstruments 2026-01-31 07929639 frs-bus:PrivateLimitedCompanyLtd 2025-02-01 2026-01-31 07929639 frs-bus:FilletedAccounts 2025-02-01 2026-01-31 07929639 frs-bus:Micro-entities 2025-02-01 2026-01-31 07929639 frs-bus:AuditExempt-NoAccountantsReport 2025-02-01 2026-01-31 07929639 frs-bus:Director1 2025-02-01 2026-01-31 07929639 2024-01-31 07929639 2025-01-31 07929639 2024-02-01 2025-01-31 07929639 frs-core:CurrentFinancialInstruments 2025-01-31 07929639 frs-core:Non-currentFinancialInstruments 2025-01-31
Registered number: 07929639
Kensington Upvc Hardware Limited
Unaudited Financial Statements
For The Year Ended 31 January 2026
Balance Sheet
Registered number: 07929639
2026 2025
£ £
Fixed assets - 18,147
Current assets 36,953 72,447
Creditors: Amounts Falling Due Within One Year (21,235 ) (41,567 )
NET CURRENT ASSETS 15,718 30,880
TOTAL ASSETS LESS CURRENT LIABILITIES 15,718 49,027
Creditors: Amounts Falling Due After More Than One Year - (25,059 )
Accruals and deferred income (2,450 ) (2,450 )
NET ASSETS 13,268 21,518
CAPITAL AND RESERVES 13,268 21,518

Notes

1. General Information
Kensington Upvc Hardware Limited is a private company, limited by shares, incorporated in England & Wales, registered number 07929639 . The registered office is Albany House, Temple Court, Temple Way, Coleshill, B46 1HH.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2025: 2)
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For the year ending 31 January 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 Andrew Malpass
Director
19 August 2026