Acorah Software Products - Accounts Production 16.1.200 true true 30 June 2023 1 July 2022 false 1 July 2023 30 June 2024 30 June 2024 05184733 Mr Mohammed Ammer Mr Mohammed Ammer iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 05184733 2023-06-30 05184733 2024-06-30 05184733 2023-07-01 2024-06-30 05184733 frs-core:CurrentFinancialInstruments 2024-06-30 05184733 frs-core:ShareCapital 2024-06-30 05184733 frs-core:RetainedEarningsAccumulatedLosses 2024-06-30 05184733 frs-bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 05184733 frs-bus:FilletedAccounts 2023-07-01 2024-06-30 05184733 frs-bus:SmallEntities 2023-07-01 2024-06-30 05184733 frs-bus:EntityNoLongerTradingButTradedInPast 2023-07-01 2024-06-30 05184733 frs-bus:AuditExempt-NoAccountantsReport 2023-07-01 2024-06-30 05184733 frs-bus:SmallCompaniesRegimeForAccounts 2023-07-01 2024-06-30 05184733 frs-bus:Director1 2023-07-01 2024-06-30 05184733 frs-bus:CompanySecretary1 2023-07-01 2024-06-30 05184733 frs-countries:EnglandWales 2023-07-01 2024-06-30 05184733 2022-06-30 05184733 2023-06-30 05184733 frs-core:CurrentFinancialInstruments 2023-06-30 05184733 frs-core:ShareCapital 2023-06-30 05184733 frs-core:RetainedEarningsAccumulatedLosses 2023-06-30
Registered number: 05184733
K B Properties (1999) Ltd
Unaudited Financial Statements
For The Year Ended 30 June 2024
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3
Page 1
Balance Sheet
Registered number: 05184733
2024 2023
Notes £ £ £ £
CURRENT ASSETS
Debtors 3 55,437 55,437
Cash at bank and in hand 1,402 1,402
56,839 56,839
Creditors: Amounts Falling Due Within One Year 4 (1,566 ) (1,566 )
NET CURRENT ASSETS (LIABILITIES) 55,273 55,273
TOTAL ASSETS LESS CURRENT LIABILITIES 55,273 55,273
NET ASSETS 55,273 55,273
CAPITAL AND RESERVES
Called up share capital 5 2 2
Profit and Loss Account 55,271 55,271
SHAREHOLDERS' FUNDS 55,273 55,273
Page 1
Page 2
For the year ending 30 June 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.
The member has 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.
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
Mr Mohammed Ammer
Director
14th August 2024
The notes on page 3 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
K B Properties (1999) Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 05184733 . The registered office is 1 Hillworth House, Hillworth Village, Oakworth Road, Keighley, West Yorkshire, BD21 1QU.
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.
3. Debtors
2024 2023
£ £
Due within one year
Other debtors 55,437 55,437
4. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Trade creditors 2 2
Accruals and deferred income 1,564 1,564
1,566 1,566
5. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 2 2
Page 3