Acorah Software Products - Accounts Production 16.2.850 false true 31 August 2023 1 September 2022 false true No description of principal activity 1 September 2023 31 August 2024 31 August 2024 10937450 Mr Shailesh Patel Mrs Kinnariben Patel iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10937450 2023-08-31 10937450 2024-08-31 10937450 2023-09-01 2024-08-31 10937450 frs-core:CurrentFinancialInstruments 2024-08-31 10937450 frs-core:Non-currentFinancialInstruments 2024-08-31 10937450 frs-bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 10937450 frs-bus:FilletedAccounts 2023-09-01 2024-08-31 10937450 frs-bus:Micro-entities 2023-09-01 2024-08-31 10937450 frs-bus:AuditExempt-NoAccountantsReport 2023-09-01 2024-08-31 10937450 frs-bus:Director1 2023-09-01 2024-08-31 10937450 frs-bus:Director2 2023-09-01 2024-08-31 10937450 2022-08-31 10937450 2023-08-31 10937450 2022-09-01 2023-08-31 10937450 frs-core:CurrentFinancialInstruments 2023-08-31 10937450 frs-core:Non-currentFinancialInstruments 2023-08-31
Registered number: 10937450
Kinnari Properties Limited
Financial Statements
For The Year Ended 31 August 2024
Balance Sheet
Registered number: 10937450
2024 2023
£ £
Fixed assets 4,050,675 3,524,970
Current assets 46,647 312,432
Prepayments and accrued income 16,330 140,029
Creditors: Amounts Falling Due Within One Year (1,381,932 ) (1,669,765 )
NET CURRENT LIABILITIES (1,318,955 ) (1,217,304 )
TOTAL ASSETS LESS CURRENT LIABILITIES 2,731,720 2,307,666
Creditors: Amounts Falling Due After More Than One Year (2,427,720 ) (2,097,720 )
Accruals and deferred income (4,200 ) (5,860 )
NET ASSETS 299,800 204,086
CAPITAL AND RESERVES 299,800 204,086

Notes

1. General Information
Kinnari Properties Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10937450 . The registered office is 237 Kings Road, London, SW3 5EJ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
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3. Properties
The shareholders of the company hold 13 properties at book cost of £4,311,444. The beneficial owner of these properties are Kinnari Properties Ltd as the rental income and expenses ( including the mortgage interest ) from these properties are included in the company financial statements. for the year ended 31 August 2024
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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
Mr Shailesh Patel
Director
30/04/2025