Acorah Software Products - Accounts Production 19.3.550 false true 28 February 2025 29 February 2024 false true No description of principal activity 1 March 2025 28 February 2026 28 February 2026 04809640 Mr Matthew Townsend Mrs Susan Weighell iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04809640 2025-02-28 04809640 2026-02-28 04809640 2025-03-01 2026-02-28 04809640 frs-core:CurrentFinancialInstruments 2026-02-28 04809640 frs-core:Non-currentFinancialInstruments 2026-02-28 04809640 frs-bus:PrivateLimitedCompanyLtd 2025-03-01 2026-02-28 04809640 frs-bus:FilletedAccounts 2025-03-01 2026-02-28 04809640 frs-bus:Micro-entities 2025-03-01 2026-02-28 04809640 frs-bus:AuditExempt-NoAccountantsReport 2025-03-01 2026-02-28 04809640 frs-bus:Director1 2025-03-01 2026-02-28 04809640 frs-bus:Director2 2025-03-01 2026-02-28 04809640 2024-02-28 04809640 2025-02-28 04809640 2024-02-29 2025-02-28 04809640 frs-core:CurrentFinancialInstruments 2025-02-28 04809640 frs-core:Non-currentFinancialInstruments 2025-02-28
Registered number: 04809640
The K-Club (NW) Limited
Unaudited Financial Statements
For The Year Ended 28 February 2026
The K-Club (NW) Limited
Balance Sheet
As At 28 February 2026
Balance Sheet
Registered number: 04809640

| 2026 | 2025
--- | --- | ---
|  | £ | £
Current assets |  | 17,230 | 16,438
Prepayments and accrued income |  | 700 | 100
Creditors: Amounts Falling Due Within One Year |  | (1,995 ) | (2,628 )
NET CURRENT ASSETS |  | 15,935 | 13,910
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 15,935 | 13,910
Creditors: Amounts Falling Due After More Than One Year |  | - | (626 )
Accruals and deferred income |  | (3,616 ) | (3,706 )
NET ASSETS |  | 12,319 | 9,578
CAPITAL AND RESERVES |  | 12,319 | 9,578

## Notes

1. General Information
The K-Club (NW) Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04809640 . The registered office is 3 Wellgreen Close, Hale, Altrincham, WA15 8PT.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2025: NIL)
- -
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

Mrs Susan Weighell Director
20/08/2026