Acorah Software Products - Accounts Production 15.0.600 false true 31 December 2022 1 January 2022 false 1 January 2023 31 December 2023 31 December 2023 11741426 Mr Kamal Patel Mr Pradeep Patel iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11741426 2022-12-31 11741426 2023-12-31 11741426 2023-01-01 2023-12-31 11741426 frs-core:ShareCapital 2023-12-31 11741426 frs-core:RetainedEarningsAccumulatedLosses 2023-12-31 11741426 frs-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 11741426 frs-bus:AbridgedAccounts 2023-01-01 2023-12-31 11741426 frs-bus:SmallEntities 2023-01-01 2023-12-31 11741426 frs-bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 11741426 frs-bus:SmallCompaniesRegimeForAccounts 2023-01-01 2023-12-31 11741426 frs-bus:Director1 2023-01-01 2023-12-31 11741426 frs-bus:Director2 2023-01-01 2023-12-31 11741426 frs-countries:EnglandWales 2023-01-01 2023-12-31 11741426 2021-12-31 11741426 2022-12-31 11741426 2022-01-01 2022-12-31 11741426 frs-core:ShareCapital 2022-12-31 11741426 frs-core:RetainedEarningsAccumulatedLosses 2022-12-31
Registered number: 11741426
K & P Investments LTD
Unaudited ABRIDGED Financial Statements
For The Year Ended 31 December 2023
BRP Accountancy Limited
Chartered Certified Accountants
7 Park Avenue
Bromley
BR1 4EF
Contents
Page
Abridged Balance Sheet 1—2
Notes to the Abridged Financial Statements 3
Page 1
Abridged Balance Sheet
Registered number: 11741426
2023 2022
Notes £ £ £ £
FIXED ASSETS
Investment Properties 4 232,289 232,289
232,289 232,289
Creditors: Amounts Falling Due Within One Year (238,091 ) (237,071 )
NET CURRENT ASSETS (LIABILITIES) (238,091 ) (237,071 )
TOTAL ASSETS LESS CURRENT LIABILITIES (5,802 ) (4,782 )
NET LIABILITIES (5,802 ) (4,782 )
CAPITAL AND RESERVES
Called up share capital 5 100 100
Profit and Loss Account (5,902 ) (4,882 )
SHAREHOLDERS' FUNDS (5,802) (4,782)
Page 1
Page 2
For the year 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.
All of the company's members have consented to the preparation of an Abridged Profit and Loss Account and an Abridged Balance Sheet for the year end 31 December 2023 in accordance with section 444(2A) of the Companies Act 2006.
On behalf of the board
Mr Kamal Patel
Director
9th September 2024
The notes on page 3 form part of these financial statements.
Page 2
Page 3
Notes to the Abridged Financial Statements
1. General Information
K & P Investments LTD is a private company, limited by shares, incorporated in England & Wales, registered number 11741426 . The registered office is 30 Honey Lane, Waltham Abbey, EN9 3BT.
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 year was: 2 (2022: 2)
2 2
4. Investment Property
2023
£
Fair Value
As at 1 January 2023 and 31 December 2023 232,289
5. Share Capital
2023 2022
£ £
Allotted, Called up and fully paid 100 100
Page 3