Acorah Software Products - Accounts Production 19.4.351 false true 31 January 2025 1 February 2024 false 1 February 2025 31 January 2026 31 January 2026 13828059 Mrs Suzan Alkhalili iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13828059 2025-01-31 13828059 2026-01-31 13828059 2025-02-01 2026-01-31 13828059 frs-core:CurrentFinancialInstruments 2026-01-31 13828059 frs-core:ShareCapital 2026-01-31 13828059 frs-core:RetainedEarningsAccumulatedLosses 2025-02-01 2026-01-31 13828059 frs-core:RetainedEarningsAccumulatedLosses 2026-01-31 13828059 frs-bus:PrivateLimitedCompanyLtd 2025-02-01 2026-01-31 13828059 frs-bus:FilletedAccounts 2025-02-01 2026-01-31 13828059 frs-bus:SmallEntities 2025-02-01 2026-01-31 13828059 frs-bus:AuditExemptWithAccountantsReport 2025-02-01 2026-01-31 13828059 frs-bus:SmallCompaniesRegimeForAccounts 2025-02-01 2026-01-31 13828059 frs-bus:Director1 2025-02-01 2026-01-31 13828059 frs-countries:EnglandWales 2025-02-01 2026-01-31 13828059 2024-01-31 13828059 2025-01-31 13828059 2024-02-01 2025-01-31 13828059 frs-core:CurrentFinancialInstruments 2025-01-31 13828059 frs-core:ShareCapital 2024-01-31 13828059 frs-core:ShareCapital 2025-01-31 13828059 frs-core:RetainedEarningsAccumulatedLosses 2024-02-01 2025-01-31 13828059 frs-core:RetainedEarningsAccumulatedLosses frs-core:PreviouslyStatedAmount 2024-01-31 13828059 frs-core:RetainedEarningsAccumulatedLosses 2025-01-31
Registered number: 13828059
KENSINGTON LIVING LTD
Unaudited Financial Statements
For The Year Ended 31 January 2026
Contents
Page
Accountants' Report 1
Balance Sheet 2
Statement of Changes in Equity 3
Notes to the Financial Statements 4
Page 1
Accountants' Report
Report of the Accountant to the director of KENSINGTON LIVING LTD
These financial statements have been prepared in accordance with our terms of engagement and in order to assist you to fulfil your duties under the Companies Acts that relate to preparing the financial statements of the company for the year ended 31 January 2026.
We have prepared these financial statements based on the accounting records, information and explanations provided by you. We do not express any opinion on the financial statements.
On the Balance Sheet you have acknowledged your duties under the prevailing Companies Acts to ensure that the company keeps adequate accounting records and prepares financial statements that give “a true and fair view”.
You have determined that the company is exempt from the statutory requirement for an audit for this accounting year. Therefore, the financial statements are unaudited.
The financial statements are provided exclusively to the director for the limited purpose mentioned above, and may not be used or relied upon for any other purpose or by any other person, and we shall not be liable for any other usage or reliance.
ZA Limited
19/10/2026
Page 1
Page 2
Balance Sheet
Registered number: 13828059
2026 2025
Notes £ £ £ £
CURRENT ASSETS
Debtors 4 53 -
Cash at bank and in hand 36,184 47,184
36,237 47,184
Creditors: Amounts Falling Due Within One Year 5 (57,983 ) (58,557 )
NET CURRENT ASSETS (LIABILITIES) (21,746 ) (11,373 )
TOTAL ASSETS LESS CURRENT LIABILITIES (21,746 ) (11,373 )
NET LIABILITIES (21,746 ) (11,373 )
CAPITAL AND RESERVES
Called up share capital 6 100 100
Profit and Loss Account (21,846 ) (11,473 )
SHAREHOLDERS' FUNDS (21,746) (11,373)
For the year ending 31 January 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her 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 Suzan Alkhalili
Director
19/10/2026
The notes on page 4 form part of these financial statements.
Page 2
Page 3
Statement of Changes in Equity
Share Capital Profit and Loss Account Total
£ £ £
As at 1 February 2024 100 (8,059 ) (7,959)
Loss for the year and total comprehensive income - (3,414 ) (3,414)
As at 31 January 2025 and 1 February 2025 100 (11,473 ) (11,373)
Loss for the year and total comprehensive income - (10,373 ) (10,373)
As at 31 January 2026 100 (21,846 ) (21,746)
Page 3
Page 4
Notes to the Financial Statements
1. General Information
KENSINGTON LIVING LTD is a private company, limited by shares, incorporated in England & Wales, registered number 13828059 . The registered office is 2 Troy Court, Kensington High Street, London, W8 7RD.
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.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts. Turnover includes revenue earned from the rendering of services.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2025: 2)
2 2
4. Debtors
2026 2025
£ £
Due within one year
Prepayments and accrued income 53 -
5. Creditors: Amounts Falling Due Within One Year
2026 2025
£ £
Other taxes and social security - 374
Accruals and deferred income 600 800
Director's loan account 57,383 57,383
57,983 58,557
6. Share Capital
2026 2025
£ £
Allotted, Called up and fully paid 100 100
Page 4