Acorah Software Products - Accounts Production 16.2.850 false true 31 December 2023 1 January 2023 false 1 January 2024 31 December 2024 31 December 2024 10511219 Mr Kurt Strid iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10511219 2023-12-31 10511219 2024-12-31 10511219 2024-01-01 2024-12-31 10511219 frs-core:Non-currentFinancialInstruments 2024-12-31 10511219 frs-core:FurnitureFittings 2024-12-31 10511219 frs-core:FurnitureFittings 2024-01-01 2024-12-31 10511219 frs-core:FurnitureFittings 2023-12-31 10511219 frs-core:ShareCapital 2024-12-31 10511219 frs-core:RetainedEarningsAccumulatedLosses 2024-12-31 10511219 frs-bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 10511219 frs-bus:FilletedAccounts 2024-01-01 2024-12-31 10511219 frs-bus:SmallEntities 2024-01-01 2024-12-31 10511219 frs-bus:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 10511219 frs-bus:SmallCompaniesRegimeForAccounts 2024-01-01 2024-12-31 10511219 frs-bus:Director1 2024-01-01 2024-12-31 10511219 frs-countries:EnglandWales 2024-01-01 2024-12-31 10511219 2022-12-31 10511219 2023-12-31 10511219 2023-01-01 2023-12-31 10511219 frs-core:Non-currentFinancialInstruments 2023-12-31 10511219 frs-core:ShareCapital 2023-12-31 10511219 frs-core:RetainedEarningsAccumulatedLosses 2023-12-31
Registered number: 10511219
KSS PROPERTY LTD
Unaudited Financial Statements
For The Year Ended 31 December 2024
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 10511219
2024 2023
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 - 851
Investment Properties 5 976,000 966,000
976,000 966,851
CURRENT ASSETS
Debtors 2,153 4,053
Cash at bank and in hand 2,205 5,667
4,358 9,720
Creditors: Amounts Falling Due Within One Year (900 ) (900 )
NET CURRENT ASSETS (LIABILITIES) 3,458 8,820
TOTAL ASSETS LESS CURRENT LIABILITIES 979,458 975,671
Creditors: Amounts Falling Due After More Than One Year (1,055,185 ) (1,047,065 )
NET LIABILITIES (75,727 ) (71,394 )
CAPITAL AND RESERVES
Called up share capital 6 1 1
Profit and Loss Account (75,728 ) (71,395 )
SHAREHOLDERS' FUNDS (75,727) (71,394)
Page 1
Page 2
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 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 Kurt Strid
Director
20/05/2025
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
KSS PROPERTY LTD is a private company, limited by shares, incorporated in England & Wales, registered number 10511219 . The registered office is 17 Woking Close, London, SW15 5JZ.
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.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.

Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Fixtures & Fittings 25% Stright line
2.4. Investment Properties
All investment properties are carried at fair value determined annually and derived from the current market rents and investment property yields for comparable real estate, adjusted if necessary for any difference in the nature, location or condition of the specific asset. No depreciation is provided for. Changes in fair value are recognised in the profit and loss account.
2.5. Financial Instruments
Basic financial instruments are recognised at amortised cost, except for investments in nonconvertible preference and non-puttable ordinary shares which are measured at fair value, with changes recognised in profit or loss. Derivative financial instruments are initialy recorded at cost and thereafter at fair value with changes recognised in profit or loss.
3. Average Number of Employees
Average number of employees, including directors, during the year was  NIL (2023: NIL)
- -
4. Tangible Assets
Fixtures & Fittings
£
Cost or Valuation
As at 1 January 2024 3,405
Disposals (3,405 )
As at 31 December 2024 -
...CONTINUED
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Depreciation
As at 1 January 2024 2,554
Provided during the period 851
Disposals (3,405 )
As at 31 December 2024 -
Net Book Value
As at 31 December 2024 -
As at 1 January 2024 851
5. Investment Property
2024
£
Fair Value
As at 1 January 2024 966,000
Revaluations 10,000
As at 31 December 2024 976,000
6. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 1 1
7. Related Party Transactions
The company was controlled throughout the current period by Mr Kurt Strid by virtue of its ownership of the entire issued share capital.
8. Going concern
Notwithstanding the deficiency in net assets of the company, the financial statements have been prepared in accordance with the accounting principles applicable to a going concern, on the basis of continuing financial support being provided by the director.
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