Acorah Software Products - Accounts Production 14.3.260 false true false true No description of principal activity 16 May 2022 31 May 2023 31 May 2023 14108840 Miss Daniela Biele Mr Kyle Hawthorne iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14108840 2022-05-15 14108840 2023-05-31 14108840 2022-05-16 2023-05-31 14108840 frs-core:CurrentFinancialInstruments 2023-05-31 14108840 frs-core:CurrentFinancialInstruments 2022-05-16 2023-05-31 14108840 frs-core:Non-currentFinancialInstruments 2023-05-31 14108840 frs-core:Non-currentFinancialInstruments 2022-05-16 2023-05-31 14108840 frs-core:CurrentFinancialInstruments 2022-05-16 2023-05-31 14108840 frs-core:CurrentFinancialInstruments 2023-05-31 14108840 frs-core:AfterOneYear 2022-05-16 2023-05-31 14108840 frs-core:BetweenOneFiveYears 2022-05-16 2023-05-31 14108840 frs-core:BetweenOneFiveYears 2023-05-31 14108840 frs-core:ComputerEquipment 2023-05-31 14108840 frs-core:ComputerEquipment 2022-05-16 2023-05-31 14108840 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2023-05-31 14108840 dpl-frs:Item12 2022-05-16 2023-05-31 14108840 dpl-frs:Item12 2022-05-15 14108840 dpl-frs:Item12 2023-05-31 14108840 dpl-frs:CostSales dpl-frs:Item12 2022-05-16 2023-05-31 14108840 dpl-frs:CostSales dpl-frs:Item12 2022-05-15 14108840 dpl-frs:CostSales dpl-frs:Item12 2023-05-31 14108840 dpl-frs:DistributionCosts dpl-frs:Item12 2022-05-16 2023-05-31 14108840 dpl-frs:AdministrativeExpenses dpl-frs:Item12 2022-05-16 2023-05-31 14108840 1 2022-05-16 2023-05-31 14108840 frs-countries:EnglandWales 2022-05-16 2023-05-31
Registered number: 14108840
K & D Property Portfolio Ltd
Unaudited Financial Statements
For the Period 16 May 2022 to 31 May 2023
Lillian Gray Accountants Ltd
Balance Sheet
Registered number: 14108840
31 May 2023
£
Fixed assets 158,830
Current assets 4,922
Prepayments and accrued income (750 )
Creditors: Amounts Falling Due Within One Year (45,818 )
NET CURRENT LIABILITIES (41,646 )
TOTAL ASSETS LESS CURRENT LIABILITIES 117,184
Creditors: Amounts Falling After More Than One Year (114,730 )
Accruals and deferred income (780 )
NET ASSETS 1,674
CAPITAL AND RESERVES 1,674

Notes

1. General Information
K & D Property Portfolio Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14108840 . The registered office is 17 Kingsway, St John's Terrace, Bedford, MK42 9BJ.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 2
2
For the period ending 31 May 2023 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
Miss Daniela Biele
Director
14/02/2024