Acorah Software Products - Accounts Production 15.0.400 false true false 4 December 2022 31 December 2023 31 December 2023 14522448 Mr Marc Kangati Mrs Bella Ndayisenga iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14522448 2022-12-03 14522448 2023-12-31 14522448 2022-12-04 2023-12-31 14522448 frs-core:CurrentFinancialInstruments 2023-12-31 14522448 frs-core:Non-currentFinancialInstruments 2023-12-31 14522448 frs-core:ShareCapital 2023-12-31 14522448 frs-core:RetainedEarningsAccumulatedLosses 2023-12-31 14522448 frs-bus:PrivateLimitedCompanyLtd 2022-12-04 2023-12-31 14522448 frs-bus:FilletedAccounts 2022-12-04 2023-12-31 14522448 frs-bus:SmallEntities 2022-12-04 2023-12-31 14522448 frs-bus:AuditExempt-NoAccountantsReport 2022-12-04 2023-12-31 14522448 frs-bus:SmallCompaniesRegimeForAccounts 2022-12-04 2023-12-31 14522448 frs-bus:Director1 2022-12-04 2023-12-31 14522448 frs-bus:Director2 2022-12-04 2023-12-31 14522448 frs-countries:EnglandWales 2022-12-04 2023-12-31
Registered number: 14522448
Khy& Co Properties Ltd
Financial Statements
For the Period 4 December 2022 to 31 December 2023
Edward Harris Ltd
Chartered Certified Accountants
Prospect House, Featherstall Rd South
Oldham
OL9 6HT
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3
Page 1
Balance Sheet
Registered number: 14522448
31 December 2023
Notes £ £
FIXED ASSETS
Investment Properties 4 106,305
106,305
CURRENT ASSETS
Cash at bank and in hand 2,830
2,830
Creditors: Amounts Falling Due Within One Year 5 (5,965 )
NET CURRENT ASSETS (LIABILITIES) (3,135 )
TOTAL ASSETS LESS CURRENT LIABILITIES 103,170
Creditors: Amounts Falling Due After More Than One Year 6 (106,305 )
NET LIABILITIES (3,135 )
CAPITAL AND RESERVES
Called up share capital 7 2
Profit and Loss Account (3,137 )
SHAREHOLDERS' FUNDS (3,135)
Page 1
Page 2
For the period ending 31 December 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 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 Bella Ndayisenga
Director
02/08/2024
The notes on page 3 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Khy& Co Properties Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14522448 . The registered office is 5 Lok Fu Gardens, Manchester, M8 8JX.
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. Investment Properties
All investment properties are carried at fair value determined annually and derived from the current market rents and investment property yields for comparable real estate, adjusted if necessary for any difference in the nature, location or condition of the specific asset. No depreciation is provided for. Changes in fair value are recognised in the profit and loss account.
3. Average Number of Employees
Average number of employees, including directors, during the period was: NIL
-
4. Investment Property
31 December 2023
£
Fair Value
As at 4 December 2022 -
Additions 106,305
As at 31 December 2023 106,305
5. Creditors: Amounts Falling Due Within One Year
31 December 2023
£
Accruals and deferred income 550
Directors' loan accounts 5,415
5,965
6. Creditors: Amounts Falling Due After More Than One Year
31 December 2023
£
Bank loans 57,225
Directors loan account 49,080
106,305
7. Share Capital
31 December 2023
£
Allotted, Called up and fully paid 2
Page 3