Acorah Software Products - Accounts Production 16.1.300 false true 31 August 2023 1 September 2022 false true No description of principal activity 1 September 2023 31 August 2024 31 August 2024 10934839 Mrs Dawn Kelley Mr Daniel Simpson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10934839 2023-08-31 10934839 2024-08-31 10934839 2023-09-01 2024-08-31 10934839 frs-core:CurrentFinancialInstruments 2024-08-31 10934839 frs-core:Non-currentFinancialInstruments 2024-08-31 10934839 frs-bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 10934839 frs-bus:FilletedAccounts 2023-09-01 2024-08-31 10934839 frs-bus:Micro-entities 2023-09-01 2024-08-31 10934839 frs-bus:AuditExempt-NoAccountantsReport 2023-09-01 2024-08-31 10934839 frs-bus:Director1 2023-09-01 2024-08-31 10934839 frs-bus:Director2 2023-09-01 2024-08-31 10934839 2022-08-31 10934839 2023-08-31 10934839 2022-09-01 2023-08-31 10934839 frs-core:CurrentFinancialInstruments 2023-08-31 10934839 frs-core:Non-currentFinancialInstruments 2023-08-31
Registered number: 10934839
KESI Property Ltd
Financial Statements
For The Year Ended 31 August 2024
Lima Accountancy Services Ltd
132 Street Lane
Gildersome
Leeds
LS27 7JB
Balance Sheet
Registered number: 10934839
2024 2023
£ £
Fixed assets 167,059 127,597
Current assets 12,778 40,693
Creditors: Amounts Falling Due Within One Year (87,075 ) (80,383 )
NET CURRENT LIABILITIES (74,297 ) (39,690 )
TOTAL ASSETS LESS CURRENT LIABILITIES 92,762 87,907
Creditors: Amounts Falling After More Than One Year (126,150 ) (125,721 )
Accruals and deferred income (655 ) (775 )
NET LIABILITIES (34,043 ) (38,589 )
CAPITAL AND RESERVES (34,043 ) (38,589 )

Notes

1. General Information
KESI Property Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10934839 . The registered office is 132 Street Lane, Gildersome, Leeds, LS27 7JB.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
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For the year ending 31 August 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
Mrs Dawn Kelley
Director
18/02/2025