Acorah Software Products - Accounts Production 19.4.351 false true 30 April 2025 1 May 2024 false 1 May 2025 30 April 2026 30 April 2026 06418971 Mr Steve Satterley Mrs Tracy McArthur iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 06418971 2025-04-30 06418971 2026-04-30 06418971 2025-05-01 2026-04-30 06418971 frs-core:CurrentFinancialInstruments 2026-04-30 06418971 frs-core:Non-currentFinancialInstruments 2026-04-30 06418971 frs-core:ComputerEquipment 2026-04-30 06418971 frs-core:ComputerEquipment 2025-05-01 2026-04-30 06418971 frs-core:ComputerEquipment 2025-04-30 06418971 frs-core:FurnitureFittings 2026-04-30 06418971 frs-core:FurnitureFittings 2025-05-01 2026-04-30 06418971 frs-core:FurnitureFittings 2025-04-30 06418971 frs-core:MotorVehicles 2025-05-01 2026-04-30 06418971 frs-core:PlantMachinery 2026-04-30 06418971 frs-core:PlantMachinery 2025-05-01 2026-04-30 06418971 frs-core:PlantMachinery 2025-04-30 06418971 frs-core:ShareCapital 2026-04-30 06418971 frs-core:RetainedEarningsAccumulatedLosses 2026-04-30 06418971 frs-bus:PrivateLimitedCompanyLtd 2025-05-01 2026-04-30 06418971 frs-bus:FilletedAccounts 2025-05-01 2026-04-30 06418971 frs-bus:SmallEntities 2025-05-01 2026-04-30 06418971 frs-bus:AuditExempt-NoAccountantsReport 2025-05-01 2026-04-30 06418971 frs-bus:SmallCompaniesRegimeForAccounts 2025-05-01 2026-04-30 06418971 frs-bus:Director1 2025-05-01 2026-04-30 06418971 frs-bus:Director2 2025-05-01 2026-04-30 06418971 frs-countries:EnglandWales 2025-05-01 2026-04-30 06418971 2024-04-30 06418971 2025-04-30 06418971 2024-05-01 2025-04-30 06418971 frs-core:CurrentFinancialInstruments 2025-04-30 06418971 frs-core:Non-currentFinancialInstruments 2025-04-30 06418971 frs-core:ShareCapital 2025-04-30 06418971 frs-core:RetainedEarningsAccumulatedLosses 2025-04-30
Registered number: 06418971
Kingswood Project Management Limited
Unaudited Financial Statements
For The Year Ended 30 April 2026
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—5
Page 1
Balance Sheet
Registered number: 06418971
2026 2025
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 7,980 9,389
7,980 9,389
CURRENT ASSETS
Stocks 5 10,250 10,250
Debtors 6 115,514 130,165
Cash at bank and in hand 69,718 26,563
195,482 166,978
Creditors: Amounts Falling Due Within One Year 7 (136,792 ) (156,330 )
NET CURRENT ASSETS (LIABILITIES) 58,690 10,648
TOTAL ASSETS LESS CURRENT LIABILITIES 66,670 20,037
Creditors: Amounts Falling Due After More Than One Year 8 - (5,000 )
PROVISIONS FOR LIABILITIES
Provisions For Charges - 326
Deferred Taxation (1,516 ) (2,603 )
NET ASSETS 65,154 12,760
CAPITAL AND RESERVES
Called up share capital 9 100 100
Profit and Loss Account 65,054 12,660
SHAREHOLDERS' FUNDS 65,154 12,760
Page 1
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For the year ending 30 April 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 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
Mr Steve Satterley
Director
22/07/2026
The notes on pages 3 to 5 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Kingswood Project Management Limited is a private company, limited by shares, incorporated in England & Wales, registered number 06418971 . The registered office is The Old Barn, Wood Street, Swanley, BR8 7PA.
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 and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Plant & Machinery 15% on reducing balance
Motor Vehicles 15% on reducing balance
Fixtures & Fittings 15% on reducing balance
Computer Equipment 15% on reducing balance
2.4. Stocks and Work in Progress
Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. Work-in-progress is reflected in the accounts on a contract by contract basis by recording turnover and related costs as contract activity progresses.
2.5. Taxation
Income tax expense represents the sum of the tax currently payable and deferred tax.
The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the statement of comprehensive income because of items of income or expense that are taxable or deductible in other years and items that are never taxable or deductible. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance
sheet date.
Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from
those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that
have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the
timing difference.
Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they
...CONTINUED
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2.5. Taxation - continued
will be recovered against the reversal of deferred tax liabilities or other future taxable profits.
Current or deferred tax for the year is recognised in profit or loss, except when they related to items that are recognised in other comprehensive income or directly in equity, in which case, the current and deferred tax is also recognised in other comprehensive income or directly in equity respectively.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 5 (2025: 6)
5 6
4. Tangible Assets
Plant & Machinery Fixtures & Fittings Computer Equipment Total
£ £ £ £
Cost
As at 1 May 2025 5,057 10,030 13,874 28,961
As at 30 April 2026 5,057 10,030 13,874 28,961
Depreciation
As at 1 May 2025 3,313 7,793 8,466 19,572
Provided during the period 262 336 811 1,409
As at 30 April 2026 3,575 8,129 9,277 20,981
Net Book Value
As at 30 April 2026 1,482 1,901 4,597 7,980
As at 1 May 2025 1,744 2,237 5,408 9,389
5. Stocks
2026 2025
£ £
Work in progress 10,250 10,250
6. Debtors
2026 2025
£ £
Due within one year
Trade debtors 105,074 130,165
Other taxes and social security 10,440 -
115,514 130,165
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7. Creditors: Amounts Falling Due Within One Year
2026 2025
£ £
Trade creditors 40,846 57,339
Bank loans and overdrafts 5,000 10,000
Corporation tax 15,592 6,029
Other taxes and social security - 8,972
VAT 37,675 33,511
Other creditors 770 -
Directors' loan accounts 36,909 40,479
136,792 156,330
8. Creditors: Amounts Falling Due After More Than One Year
2026 2025
£ £
Bank loans - 5,000
9. Share Capital
2026 2025
£ £
Allotted, Called up and fully paid 100 100
10. Related Party Transactions
Included in the other creditors is an amount of £20,173 owed to the directors Mr S Satterley & Mrs T McArthur. 
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