Acorah Software Products - Accounts Production 16.1.300 false true 31 December 2023 1 January 2023 false true No description of principal activity 1 January 2024 31 December 2024 31 December 2024 10986218 Mr Safder Jaffer Dr Ali Hasham Mr Ali Jawad Mr Zuhair Hirji Mr Arifali Hirji Mr Mohamedkazim Bhaloo iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10986218 2023-12-31 10986218 2024-12-31 10986218 2024-01-01 2024-12-31 10986218 frs-core:CurrentFinancialInstruments 2024-12-31 10986218 frs-bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 10986218 frs-bus:FilletedAccounts 2024-01-01 2024-12-31 10986218 frs-bus:Micro-entities 2024-01-01 2024-12-31 10986218 frs-bus:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 10986218 frs-bus:Director1 2024-01-01 2024-12-31 10986218 frs-bus:Director2 2024-01-01 2024-12-31 10986218 frs-bus:Director7 2024-01-01 2024-12-31 10986218 frs-bus:Director8 2024-01-01 2024-12-31 10986218 frs-bus:Director9 2024-01-01 2024-12-31 10986218 frs-bus:Director11 2024-01-01 2024-12-31 10986218 2022-12-31 10986218 2023-12-31 10986218 2023-01-01 2023-12-31 10986218 frs-core:CurrentFinancialInstruments 2023-12-31
KSIMC Residential Investments Ltd
Unaudited Financial Statements
For The Year Ended 31 December 2024
Walji & Co Private Clients Ltd
Balance Sheet
Registered number: 10986218
2024 2023
£ £
Current assets 114,072 94,390
Creditors: Amounts Falling Due Within One Year (101,928 ) (88,548 )
NET CURRENT ASSETS 12,144 5,842
TOTAL ASSETS LESS CURRENT LIABILITIES 12,144 5,842
Accruals and deferred income (12,000 ) (5,698 )
NET ASSETS 144 144
CAPITAL AND RESERVES 144 144

Notes

1. General Information
KSIMC Residential Investments Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10986218 . The registered office is Prospect House, 50 Leigh Road, Eastleigh, Hampshire, SO50 9DT.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 6 (2023: 6)
6 6
For the year ending 31 December 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 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
Mr Ali Jawad
Director
Mr Mohamedkazim Bhaloo
Director
20/01/2025