Acorah Software Products - Accounts Production 16.0.110 false true 31 March 2023 1 April 2022 false 1 April 2023 31 March 2024 31 March 2024 13955909 M R Kirby S E Kirby true iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13955909 2023-03-31 13955909 2024-03-31 13955909 2023-04-01 2024-03-31 13955909 frs-core:Non-currentFinancialInstruments 2024-03-31 13955909 frs-core:ShareCapital 2024-03-31 13955909 frs-core:RetainedEarningsAccumulatedLosses 2024-03-31 13955909 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 13955909 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 13955909 frs-bus:SmallEntities 2023-04-01 2024-03-31 13955909 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 13955909 frs-bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 13955909 1 2023-04-01 2024-03-31 13955909 frs-bus:Director1 2023-04-01 2024-03-31 13955909 frs-bus:Director2 2023-04-01 2024-03-31 13955909 frs-countries:EnglandWales 2023-04-01 2024-03-31 13955909 2022-03-31 13955909 2023-03-31 13955909 2022-04-01 2023-03-31 13955909 frs-core:Non-currentFinancialInstruments 2023-03-31 13955909 frs-core:ShareCapital 2023-03-31 13955909 frs-core:RetainedEarningsAccumulatedLosses 2023-03-31
Registered number: 13955909
Kirby Holdings Limited
Unaudited Financial Statements
For The Year Ended 31 March 2024
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3
Page 1
Balance Sheet
Registered number: 13955909
2024 2023
Notes £ £ £ £
FIXED ASSETS
Investment Properties 4 324,157 -
324,157 -
CURRENT ASSETS
Cash at bank and in hand 20 2
20 2
Creditors: Amounts Falling Due Within One Year 5 (1,080 ) -
NET CURRENT ASSETS (LIABILITIES) (1,060 ) 2
TOTAL ASSETS LESS CURRENT LIABILITIES 323,097 2
Creditors: Amounts Falling Due After More Than One Year 6 (325,217 ) -
NET (LIABILITIES)/ASSETS (2,120 ) 2
CAPITAL AND RESERVES
Called up share capital 2 2
Profit and Loss Account (2,122 ) -
SHAREHOLDERS' FUNDS (2,120) 2
Page 1
Page 2
For the year ending 31 March 2024 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
M R Kirby
Director
3rd December 2024
The notes on page 3 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Kirby Holdings Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13955909 . The registered office is Unit 14 Manvers Business Park, Cotgrave, Nottingham, NG12 3GZ.
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 (2023: 2)
2 2
4. Investment Property
2024
£
Fair Value
As at 1 April 2023 -
Additions 324,157
As at 31 March 2024 324,157
5. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Other creditors 1,080 -
6. Creditors: Amounts Falling Due After More Than One Year
2024 2023
£ £
Other creditors 325,217 -
7. Related Party Transactions
As at the year end the compnay owed the directors £325,217 (2023: £nil).
8. Ultimate Controlling Party
The company's ultimate controlling party is the directors.
Page 3