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Company Registration No. 12985641 (England and Wales)
KRA Realty Ltd Unaudited accounts for the period from 1 November 2022 to 30 September 2023
KRA Realty Ltd Unaudited accounts Contents
Page
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KRA Realty Ltd Company Information for the period from 1 November 2022 to 30 September 2023
Director
Khuram Raza Arif
Company Number
12985641 (England and Wales)
Registered Office
29 WOOD ROAD NORTH MANCHESTER M16 9GQ ENGLAND
Accountants
KG Accounts & Tax Ltd. 83 Ducie Street Manchester M1 2JQ
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KRA Realty Ltd Statement of financial position as at 30 September 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
918 
1,187 
Investment property
48,069 
48,069 
48,987 
49,256 
Current assets
Cash at bank and in hand
408 
401 
Creditors: amounts falling due within one year
28 
4,541 
Net current assets
436 
4,942 
Total assets less current liabilities
49,423 
54,198 
Creditors: amounts falling due after more than one year
(49,507)
(53,928)
Net (liabilities)/assets
(84)
270 
Capital and reserves
Called up share capital
200 
200 
Profit and loss account
(284)
70 
Shareholders' funds
(84)
270 
For the period ending 30 September 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 director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 31 October 2024 and were signed on its behalf by
Khuram Raza Arif Director Company Registration No. 12985641
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KRA Realty Ltd Notes to the Accounts for the period from 1 November 2022 to 30 September 2023
1
Statutory information
KRA Realty Ltd is a private company, limited by shares, registered in England and Wales, registration number 12985641. The registered office is 29 WOOD ROAD NORTH, MANCHESTER, M16 9GQ, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous period, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
5 years straight line
Computer equipment
3 years straight line
4
Tangible fixed assets
Plant & machinery 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 November 2022
1,355 
1,124 
2,479 
At 30 September 2023
1,355 
1,124 
2,479 
Depreciation
At 1 November 2022
542 
750 
1,292 
Charge for the period
113 
156 
269 
At 30 September 2023
655 
906 
1,561 
Net book value
At 30 September 2023
700 
218 
918 
At 31 October 2022
813 
374 
1,187 
5
Investment property
2023 
£ 
Fair value at 1 November 2022
48,069 
At 30 September 2023
48,069 
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KRA Realty Ltd Notes to the Accounts for the period from 1 November 2022 to 30 September 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
1,280 
483 
Other creditors
4,472 
4,472 
Loans from directors
(5,780)
(9,496)
(28)
(4,541)
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Other creditors
49,507 
53,928 
8
Average number of employees
During the period the average number of employees was 0 (2022: 0).
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