Acorah Software Products - Accounts Production 16.3.350 true true true No description of principal activity 21 August 2023 31 August 2024 31 August 2024 15084772 Miss Ashley Gregory iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15084772 2023-08-20 15084772 2024-08-31 15084772 2023-08-21 2024-08-31 15084772 frs-core:ShareCapital 2024-08-31 15084772 frs-bus:PrivateLimitedCompanyLtd 2023-08-21 2024-08-31 15084772 frs-bus:FullAccounts 2023-08-21 2024-08-31 15084772 frs-bus:SmallEntities 2023-08-21 2024-08-31 15084772 frs-bus:EntityHasNeverTraded 2023-08-21 2024-08-31 15084772 frs-bus:AuditExempt-NoAccountantsReport 2023-08-21 2024-08-31 15084772 frs-bus:SmallCompaniesRegimeForAccounts 2023-08-21 2024-08-31 15084772 frs-bus:SmallCompaniesRegimeForDirectorsReport 2023-08-21 2024-08-31 15084772 frs-bus:Director1 2023-08-21 2024-08-31 15084772 frs-bus:Director1 2024-08-31 15084772 frs-countries:EnglandWales 2023-08-21 2024-08-31
Registered number: 15084772
A & K Property Lets Ltd
Director's Report and
Dormant Financial Statements
For the Period 21 August 2023 to 31 August 2024
C K R
Chartered Certified Accountants
C K R House
70 East Hill
Dartford
Kent
DA1 1RZ
Contents
Page
Company Information 1
Director's Report 2
Dormant Profit and Loss Account 3
Balance Sheet 4
Notes to the Financial Statements 5
Page 1
Company Information
Director Miss Ashley Gregory
Company Number 15084772
Registered Office CKR House
70 East Hill
Dartford
Kent
DA1 1RZ
Accountants C K R
Chartered Certified Accountants
C K R House
70 East Hill
Dartford
Kent
DA1 1RZ
Page 1
Page 2
Director's Report
The director presents her report and the financial statements for the period ended 31 August 2024.
Directors
The director who held office during the period were as follows:
Miss Ashley Gregory Appointed 21/08/2023
Statement of Director's Responsibilities
The director is responsible for preparing the Director's Report and the financial statements in accordance with applicable law and regulations.
Company law requires the director to prepare financial statements for each financial year. Under that law the director has elected to prepare the financial statements in accordance with United Kingdom Generally Accepted Accounting Practice (United Kingdom Accounting Standards and applicable law). Under company law the director must not approve the financial statements unless they are satisfied that they give a true and fair view of the state of affairs of the company and of the profit or loss of the company for that period. In preparing the financial statements the director is required to:
  • select suitable accounting policies and then apply them consistently;
  • make judgments and accounting estimates that are reasonable and prudent;
  • prepare the financial statements on the going concern basis unless it is inappropriate to presume that the company will continue in business.
The director is responsible for keeping adequate accounting records that are sufficient to show and explain the company's transactions and disclose with reasonable accuracy at any time the financial position of the company and enable them to ensure that the financial statements comply with the Companies Act 2006. She is also responsible for safeguarding the assets of the company and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.
The director is responsible for the maintenance and integrity of the corporate and financial information included on the company's website. Legislation in the United Kingdom governing the preparation and dissemination of financial statements may differ from legislation in other jurisdictions.
Small Company Rules
This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.
On behalf of the board
Miss Ashley Gregory
Director
23 April 2025
Page 2
Page 3
Dormant Profit and Loss Account
The company has not traded during the year or the preceding financial year. During these years, the company received no income and incurred no expenditure and therefore made neither profit nor loss.
Page 3
Page 4
Balance Sheet
31 August 2024
Notes £ £
CURRENT ASSETS
Cash at bank and in hand 100
100
NET CURRENT ASSETS (LIABILITIES) 100
TOTAL ASSETS LESS CURRENT LIABILITIES 100
NET ASSETS 100
CAPITAL AND RESERVES
Called up share capital 4 100
SHAREHOLDERS' FUNDS 100
For the period ending 31 August 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 her 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 provisions applicable to companies subject to the small companies regime.
On behalf of the board
Miss Ashley Gregory
Director
23 April 2025
The notes on page 5 form part of these financial statements.
Page 4
Page 5
Notes to the Financial Statements
1. General Information
A & K Property Lets Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15084772 . The registered office is CKR House, 70 East Hill, Dartford, Kent, DA1 1RZ.
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. Average Number of Employees
Average number of employees, including directors, during the period was: NIL
-
4. Share Capital
31 August 2024
£
Allotted, Called up and fully paid 100
Page 5