Acorah Software Products - Accounts Production 19.4.351 false true 31 January 2025 1 February 2024 false true No description of principal activity 1 February 2025 31 January 2026 31 January 2026 05684878 Alicia Penfield Gary Penfield iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 05684878 2025-01-31 05684878 2026-01-31 05684878 2025-02-01 2026-01-31 05684878 frs-core:CurrentFinancialInstruments 2026-01-31 05684878 frs-bus:PrivateLimitedCompanyLtd 2025-02-01 2026-01-31 05684878 frs-bus:FilletedAccounts 2025-02-01 2026-01-31 05684878 frs-bus:Micro-entities 2025-02-01 2026-01-31 05684878 frs-bus:AuditExempt-NoAccountantsReport 2025-02-01 2026-01-31 05684878 frs-bus:Director1 2025-02-01 2026-01-31 05684878 frs-bus:CompanySecretary1 2025-02-01 2026-01-31 05684878 2024-01-31 05684878 2025-01-31 05684878 2024-02-01 2025-01-31 05684878 frs-core:CurrentFinancialInstruments 2025-01-31
Registered number: 05684878
Alicia Kite Academy Limited
Unaudited Financial Statements
For The Year Ended 31 January 2026
Balance Sheet
Registered number: 05684878
2026 2025
£ £
Fixed assets 170 290
Current assets 80,252 66,525
Prepayments and accrued income 567 296
Creditors: Amounts Falling Due Within One Year (27,015 ) (26,285 )
NET CURRENT ASSETS 53,804 40,536
TOTAL ASSETS LESS CURRENT LIABILITIES 53,974 40,826
Accruals and deferred income (659 ) (1,237 )
NET ASSETS 53,315 39,589
CAPITAL AND RESERVES 53,315 39,589

Notes

1. General Information
Alicia Kite Academy Limited is a private company, limited by shares, incorporated in England & Wales, registered number 05684878 . The registered office is Blackberry Lodge, Cliff Hill Lane, Asklockton, Nottinghamshire, NG13 9AP.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2025: NIL)
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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 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
Alicia Penfield
Director
14 October 2026