Acorah Software Products - Accounts Production 19.4.300 true true 30 April 2025 1 May 2024 false 1 May 2025 30 April 2026 30 April 2026 11336235 Miss Rebecca Abele Mrs Jacqueline Cumberworth Mr Mark Harris Mr Patrick McDermott Mr Jack Read Mr Thomas Wackett Miss Isabel Wells Mr Simon Thompson Mr Lei Zhou iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11336235 2025-04-30 11336235 2026-04-30 11336235 2025-05-01 2026-04-30 11336235 frs-core:ShareCapital 2026-04-30 11336235 frs-bus:PrivateLimitedCompanyLtd 2025-05-01 2026-04-30 11336235 frs-bus:FilletedAccounts 2025-05-01 2026-04-30 11336235 frs-bus:SmallEntities 2025-05-01 2026-04-30 11336235 frs-bus:EntityHasNeverTraded 2025-05-01 2026-04-30 11336235 frs-bus:AuditExempt-NoAccountantsReport 2025-05-01 2026-04-30 11336235 frs-bus:SmallCompaniesRegimeForAccounts 2025-05-01 2026-04-30 11336235 frs-bus:Director1 2025-05-01 2026-04-30 11336235 frs-bus:Director2 2025-05-01 2026-04-30 11336235 frs-bus:Director3 2025-05-01 2026-04-30 11336235 frs-bus:Director4 2025-05-01 2026-04-30 11336235 frs-bus:Director5 2025-05-01 2026-04-30 11336235 frs-bus:Director6 2025-05-01 2026-04-30 11336235 frs-bus:Director7 2025-05-01 2026-04-30 11336235 frs-bus:Director8 2025-05-01 2026-04-30 11336235 frs-bus:Director9 2025-05-01 2026-04-30 11336235 frs-countries:EnglandWales 2025-05-01 2026-04-30 11336235 2024-04-30 11336235 2025-04-30 11336235 2024-05-01 2025-04-30 11336235 frs-core:ShareCapital 2025-04-30
Registered number: 11336235
KINGSLEY CLOSE MANAGEMENT COMPANY LIMITED
Unaudited Financial Statements
For The Year Ended 30 April 2026
Shah & Co (Accountants) Ltd
Chartered Certified Accountants
1st Floor Cashs Business Centre
228 Widdrington Road
Coventry
West Midlands
CV1 4PB
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 11336235
2026 2025
Notes £ £ £ £
CURRENT ASSETS
Cash at bank and in hand 9 9
9 9
NET CURRENT ASSETS (LIABILITIES) 9 9
TOTAL ASSETS LESS CURRENT LIABILITIES 9 9
NET ASSETS 9 9
CAPITAL AND RESERVES
Called up share capital 4 9 9
SHAREHOLDERS' FUNDS 9 9
For the year ending 30 April 2026 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 Jacqueline Cumberworth
Director
14/09/2026
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
KINGSLEY CLOSE MANAGEMENT COMPANY LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 11336235 . The registered office is Cashs Business Centre, 228 Widdrington Road, Coventry, CV1 4PB.
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.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 9 (2025: )
9 -
4. Share Capital
2026 2025
£ £
Allotted, Called up and fully paid 9 9
Page 2