Acorah Software Products - Accounts Production 19.3.550 false true 31 December 2024 1 January 2024 false true No description of principal activity 1 January 2025 31 December 2025 31 December 2025 06397405 Mr Nigel Kemp Mrs Justine Kemp Mrs Justine Kemp iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 06397405 2024-12-31 06397405 2025-12-31 06397405 2025-01-01 2025-12-31 06397405 frs-core:CurrentFinancialInstruments 2025-12-31 06397405 frs-core:Non-currentFinancialInstruments 2025-12-31 06397405 frs-bus:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 06397405 frs-bus:FilletedAccounts 2025-01-01 2025-12-31 06397405 frs-bus:Micro-entities 2025-01-01 2025-12-31 06397405 frs-bus:AuditExempt-NoAccountantsReport 2025-01-01 2025-12-31 06397405 frs-bus:Director1 2025-01-01 2025-12-31 06397405 frs-bus:Director2 2025-01-01 2025-12-31 06397405 frs-bus:CompanySecretary1 2025-01-01 2025-12-31 06397405 2023-12-31 06397405 2024-12-31 06397405 2024-01-01 2024-12-31 06397405 frs-core:CurrentFinancialInstruments 2024-12-31 06397405 frs-core:Non-currentFinancialInstruments 2024-12-31
Registered number: 06397405
Kemp Hall Limited
Unaudited Financial Statements
For The Year Ended 31 December 2025
Balance Sheet
Registered number: 06397405
2025 2024
£ £
Fixed assets 67,827 64,791
Current assets 68,591 57,197
Creditors: Amounts Falling Due Within One Year (50,944 ) (36,115 )
NET CURRENT ASSETS 17,647 21,082
TOTAL ASSETS LESS CURRENT LIABILITIES 85,474 85,873
Creditors: Amounts Falling Due After More Than One Year (46,268 ) (51,379 )
Accruals and deferred income (1,449 ) (1,333 )
NET ASSETS 37,757 33,161
CAPITAL AND RESERVES 37,757 33,161

Notes

1. General Information
Kemp Hall Limited is a private company, limited by shares, incorporated in England & Wales, registered number 06397405 . The registered office is 19 Victoria Street, Burnham-On-Sea, Somerset, TA8 1AL.
2. Average Number of Employees
5Average number of employees, including directors, during the year was: 5 (2024: 5)
5 5
For the year ending 31 December 2025 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
Mr Nigel Kemp
Director
04/09/2026