Acorah Software Products - Accounts Production 19.4.351 false true 30 June 2025 1 July 2024 false true No description of principal activity 1 July 2025 30 June 2026 30 June 2026 00399236 Mr P Barker Mrs C Barker iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 00399236 2025-06-30 00399236 2026-06-30 00399236 2025-07-01 2026-06-30 00399236 frs-core:CurrentFinancialInstruments 2026-06-30 00399236 frs-core:Non-currentFinancialInstruments 2026-06-30 00399236 frs-bus:PrivateLimitedCompanyLtd 2025-07-01 2026-06-30 00399236 frs-bus:FilletedAccounts 2025-07-01 2026-06-30 00399236 frs-bus:Micro-entities 2025-07-01 2026-06-30 00399236 frs-bus:AuditExemptWithAccountantsReport 2025-07-01 2026-06-30 00399236 frs-bus:Director1 2025-07-01 2026-06-30 00399236 frs-bus:Director2 2025-07-01 2026-06-30 00399236 2024-06-30 00399236 2025-06-30 00399236 2024-07-01 2025-06-30 00399236 frs-core:CurrentFinancialInstruments 2025-06-30 00399236 frs-core:Non-currentFinancialInstruments 2025-06-30
Registered number: 00399236
David Kingsley Limited
Unaudited Financial Statements
For The Year Ended 30 June 2026
Dufton Kellner Ltd
Contents
Page
Accountant's Report 2
Balance Sheet 3
Page 1
Company Information
Directors Mr P Barker
Mrs C Barker
Company Number 00399236
Registered Office Barnston House
Beacon Lane
Heswall
Wirral
CH60 0EE
Accountants Dufton Kellner Ltd
Chartered Accountants
Barnston House
Beacon Lane
Wirral
CH60 0EE
Page 1
Page 2
Accountant's Report
Chartered Accountant's report to the directors on the preparation of the unaudited statutory accounts of David Kingsley Limited for the year ended 30 June 2026
In order to assist you to fulfil your duties under the Companies Act 2006, I have prepared for your approval the accounts of David Kingsley Limited for the year ended 30 June 2026 which comprise the Profit and Loss Account, the Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given to us.
As a practising member of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at http://www.icaew.com/en/membership/regulations-standards-and-guidance.
This report is made solely to the directors of David Kingsley Limited , as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of David Kingsley Limited and state those matters that we have agreed to state to the directors of David Kingsley Limited , as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than David Kingsley Limited and its directors, as a body, for our work or for this report.
It is your duty to ensure that David Kingsley Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit or loss of David Kingsley Limited . You consider that David Kingsley Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit of the accounts of David Kingsley Limited . For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the financial statements.
2nd September 2026
Dufton Kellner Ltd
Chartered Accountants
Barnston House
Beacon Lane
Wirral
CH60 0EE
Page 2
Page 3
Balance Sheet
Registered number: 00399236
2026 2025
£ £
Fixed assets 1,293,570 1,330,774
Current assets 59,444 103,513
Creditors: Amounts Falling Due Within One Year (25,484 ) (32,085 )
NET CURRENT ASSETS 33,960 71,428
TOTAL ASSETS LESS CURRENT LIABILITIES 1,327,530 1,402,202
Creditors: Amounts Falling Due After More Than One Year (84,236 ) (97,374 )
NET ASSETS 1,243,294 1,304,828
CAPITAL AND RESERVES 1,243,294 1,304,828

Notes

1. General Information
David Kingsley Limited is a private company, limited by shares, incorporated in England & Wales, registered number 00399236 . The registered office is Barnston House, Beacon Lane, Heswall, Wirral, CH60 0EE.
2. Average Number of Employees
Average number of employees during the year was: 2 (2025: 1)
2 1
For the year ending 30 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 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 P Barker
Director
2nd September 2026
Page 3