Acorah Software Products - Accounts Production 19.3.600 false true 24 June 2025 25 June 2024 false 25 June 2025 24 June 2026 24 June 2026 00822829 Mrs Susan Snow Mr William Strading Miss Avril Mann true iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 00822829 2025-06-24 00822829 2026-06-24 00822829 2025-06-25 2026-06-24 00822829 frs-core:CurrentFinancialInstruments 2026-06-24 00822829 frs-core:ShareCapital 2026-06-24 00822829 frs-core:RetainedEarningsAccumulatedLosses 2026-06-24 00822829 frs-bus:PrivateLimitedCompanyLtd 2025-06-25 2026-06-24 00822829 frs-bus:FilletedAccounts 2025-06-25 2026-06-24 00822829 frs-bus:SmallEntities 2025-06-25 2026-06-24 00822829 frs-bus:AuditExempt-NoAccountantsReport 2025-06-25 2026-06-24 00822829 frs-bus:SmallCompaniesRegimeForAccounts 2025-06-25 2026-06-24 00822829 1 2025-06-25 2026-06-24 00822829 frs-bus:Director1 2025-06-25 2026-06-24 00822829 frs-bus:Director2 2025-06-25 2026-06-24 00822829 frs-bus:Director3 2025-06-25 2026-06-24 00822829 frs-countries:EnglandWales 2025-06-25 2026-06-24 00822829 2024-06-24 00822829 2025-06-24 00822829 2024-06-25 2025-06-24 00822829 frs-core:CurrentFinancialInstruments 2025-06-24 00822829 frs-core:ShareCapital 2025-06-24 00822829 frs-core:RetainedEarningsAccumulatedLosses 2025-06-24
Registered number: 00822829
Kings Court (Holland) Lessees Limited
Financial Statements
For The Year Ended 24 June 2026
Kings Court (Holland) Lessees Limited
Contents
Contents

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

Page 1
Kings Court (Holland) Lessees Limited
Balance Sheet
As At 24 June 2026
Balance Sheet
Registered number: 00822829

| 2026 | 2025
--- | --- | ---
| Notes | £ | £ | £ | £
CURRENT ASSETS
Debtors | 4 | 204 |  | 2,235 |
Cash at bank and in hand |  | 36,207 |  | 23,061 |
|  | 36,411 |  | 25,296 |
Creditors: Amounts Falling Due Within One Year | 5 | (699 ) |  | (591 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 35,712 |  | 24,705
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 35,712 |  | 24,705
NET ASSETS |  |  | 35,712 |  | 24,705
CAPITAL AND RESERVES
Called up share capital | 7 |  | 24 |  | 24
Profit and Loss Account |  |  | 35,688 |  | 24,681
SHAREHOLDERS' FUNDS |  |  | 35,712 |  | 24,705

For the year ending 24 June 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

Mrs Susan Snow Director | Mr William Strading Director
20th August 2026

The notes on page 2 form part of these financial statements.
Page 1
Page 2
Kings Court (Holland) Lessees Limited
Notes to the Financial Statements
For The Year Ended 24 June 2026
Notes to the Financial Statements
1. General Information
Kings Court (Holland) Lessees Limited Registered number 00822829 is a limited by shares company incorporated in England & Wales. The Registered Office is 3 Kings Court Parade, Holland on Sea, Clacton on Sea, Essex, CO15 5JJ.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).
2.2. Turnover
Turnover comprises the invoiced value of Service Charges supplied by the company, net of Value Added Tax and trade discounts.
2.3. Registrar Filing Requirements
The company has taken advantage of Companies Act 2006 section 444(1) and opted not to file the profit and loss account, directors report, and notes to the financial statements relating to the profit and loss account.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2025: 1)
- 1
4. Debtors

| 2026 |  | 2025
--- | --- | --- | ---
| £ |  | £
Due within one year
Prepayments and accrued income | 204 |  | 2,235

Debtors are amount due to be paid within the next accounting period
5. Creditors: Amounts Falling Due Within One Year

| 2026 |  | 2025
--- | --- | --- | ---
| £ |  | £
Trade creditors | 440 |  | 449
Accruals | 259 |  | 142
| 699 |  | 591

Trade Creditors are amount due for payement within the next accounting period
6. Deferred Taxation
The company is exempt from Corporation Tax as provide under the Landlord & Tenant Act.
7. Share Capital

| 2026 |  | 2025
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 24 |  | 24

8. Ultimate Controlling Party
There is no controlling party in the Company by virtue of the ownership of the issued share capital.
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