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 13147535 Mrs S A Hussey Mr S G Hussey Mrs C McDermott Mr M McDermott Mr J Tucker Mrs S Tucker Mr S G Hussey iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13147535 2025-01-31 13147535 2026-01-31 13147535 2025-02-01 2026-01-31 13147535 frs-core:CurrentFinancialInstruments 2026-01-31 13147535 frs-core:ShareCapital 2026-01-31 13147535 frs-core:RetainedEarningsAccumulatedLosses 2026-01-31 13147535 frs-bus:PrivateLimitedCompanyLtd 2025-02-01 2026-01-31 13147535 frs-bus:FilletedAccounts 2025-02-01 2026-01-31 13147535 frs-bus:SmallEntities 2025-02-01 2026-01-31 13147535 frs-bus:AuditExemptWithAccountantsReport 2025-02-01 2026-01-31 13147535 frs-bus:SmallCompaniesRegimeForAccounts 2025-02-01 2026-01-31 13147535 frs-bus:OrdinaryShareClass1 2025-02-01 2026-01-31 13147535 frs-bus:OrdinaryShareClass1 2026-01-31 13147535 frs-bus:Director1 2025-02-01 2026-01-31 13147535 frs-bus:Director2 2025-02-01 2026-01-31 13147535 frs-bus:Director3 2025-02-01 2026-01-31 13147535 frs-bus:Director4 2025-02-01 2026-01-31 13147535 frs-bus:Director5 2025-02-01 2026-01-31 13147535 frs-bus:Director6 2025-02-01 2026-01-31 13147535 frs-bus:CompanySecretary1 2025-02-01 2026-01-31 13147535 frs-countries:EnglandWales 2025-02-01 2026-01-31 13147535 2024-01-31 13147535 2025-01-31 13147535 2024-02-01 2025-01-31 13147535 frs-core:CurrentFinancialInstruments 2025-01-31 13147535 frs-core:ShareCapital 2025-01-31 13147535 frs-core:RetainedEarningsAccumulatedLosses 2025-01-31 13147535 frs-bus:OrdinaryShareClass1 2024-02-01 2025-01-31
Registered number: 13147535
Kixley Management Limited
Unaudited Financial Statements
For The Year Ended 31 January 2026
Contents
Page
Accountant's Report 1
Balance Sheet 2
Notes to the Financial Statements 3
Page 1
Accountant's Report
Report to the directors on the preparation of the unaudited statutory accounts of Kixley Management Limited for the year ended 31 January 2026
To assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Kixley Management Limited 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 us.
As a practising member of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/en/member/professional-standards/rules-standards/acca-rulebook.html.
This report is made to the directors of Kixley Management Limited , as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the accounts of Kixley Management Limited and state those matters that we have agreed to state to the directors of Kixley Management Limited , as a body, in this report in accordance with the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Kixley Management Limited and its directors as a body for our work or for this report.
It is your duty to ensure that Kixley Management 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 Kixley Management Limited . You consider that Kixley Management Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Kixley Management 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.
30 October 2026
Raven Accounting (West Midlands) Limited
Chartered Certified Accountants
9-11 Stratford Road
Shirley
Solihull
B90 3LU
Page 1
Page 2
Balance Sheet
Registered number: 13147535
2026 2025
Notes £ £ £ £
CURRENT ASSETS
Debtors 4 6 4
Cash at bank and in hand 389 -
395 4
Creditors: Amounts Falling Due Within One Year 5 (325 ) -
NET CURRENT ASSETS (LIABILITIES) 70 4
TOTAL ASSETS LESS CURRENT LIABILITIES 70 4
NET ASSETS 70 4
CAPITAL AND RESERVES
Called up share capital 6 6 4
Profit and Loss Account 64 -
SHAREHOLDERS' FUNDS 70 4
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 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.
The financial statements were approved by the board of directors on 30 October 2026 and were signed on its behalf by:
Mr S G Hussey
Director
30 October 2026
The notes on page 3 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Kixley Management Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13147535 . The registered office is Kixley, Old Warwick Road, Lapworth, Solihull, B94 6JZ.
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.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 6 (2025: 6)
6 6
4. Debtors
2026 2025
£ £
Due within one year
Called up share capital not paid 6 4
5. Creditors: Amounts Falling Due Within One Year
2026 2025
£ £
Accruals and deferred income 325 -
6. Share Capital
2026 2025
Allotted, called up and fully paid £ £
6 Ordinary Shares of £ 1 each 6 4
During the year, two ordinary shares of £1 each were allotted for a total consideration of £2.
Page 3