Acorah Software Products - Accounts Production 16.3.350 false true 31 January 2024 1 February 2023 false true No description of principal activity 1 February 2024 31 January 2025 31 January 2025 13145408 Mr K Ur Rehman iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13145408 2024-01-31 13145408 2025-01-31 13145408 2024-02-01 2025-01-31 13145408 frs-core:CurrentFinancialInstruments 2025-01-31 13145408 frs-core:Non-currentFinancialInstruments 2025-01-31 13145408 frs-bus:PrivateLimitedCompanyLtd 2024-02-01 2025-01-31 13145408 frs-bus:FilletedAccounts 2024-02-01 2025-01-31 13145408 frs-bus:Micro-entities 2024-02-01 2025-01-31 13145408 frs-bus:AuditExempt-NoAccountantsReport 2024-02-01 2025-01-31 13145408 frs-bus:Director1 2024-02-01 2025-01-31 13145408 2023-01-31 13145408 2024-01-31 13145408 2023-02-01 2024-01-31 13145408 frs-core:CurrentFinancialInstruments 2024-01-31 13145408 frs-core:Non-currentFinancialInstruments 2024-01-31
Registered number: 13145408
K&k Distribution Ltd
Unaudited Financial Statements
For The Year Ended 31 January 2025
Balance Sheet
Registered number: 13145408
2025 2024
£ £
Fixed assets 21,792 11,595
Current assets 44,849 38,265
Creditors: Amounts Falling Due Within One Year (17,698 ) (23,244 )
NET CURRENT ASSETS 27,151 15,021
TOTAL ASSETS LESS CURRENT LIABILITIES 48,943 26,616
Creditors: Amounts Falling Due After More Than One Year (21,954 ) (6,810 )
Accruals and deferred income (1,200 ) (1,200 )
NET ASSETS 25,789 18,606
CAPITAL AND RESERVES 25,789 18,606

Notes

1. General Information
K&k Distribution Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13145408 . The registered office is Fort Self Storage (Unit No' 52-53) Fort Parkway, Erdington, Birmingham, B24 8DW.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 5 (2024: 2)
5 2
For the year ending 31 January 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small 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 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 K Ur Rehman
Director
11th April 2025