Acorah Software Products - Accounts Production 16.4.675 false true 31 March 2024 24 October 2022 false 1 April 2024 31 March 2025 31 March 2025 14437901 Mrs Kerri Shaw Mr Martin Shaw iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14437901 2024-03-31 14437901 2025-03-31 14437901 2024-04-01 2025-03-31 14437901 frs-core:CurrentFinancialInstruments 2025-03-31 14437901 frs-core:ShareCapital 2025-03-31 14437901 frs-core:RetainedEarningsAccumulatedLosses 2025-03-31 14437901 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 14437901 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 14437901 frs-bus:SmallEntities 2024-04-01 2025-03-31 14437901 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 14437901 frs-bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 14437901 frs-core:FurtherSpecificReserve1ComponentTotalEquity 2025-03-31 14437901 frs-bus:Director1 2024-04-01 2025-03-31 14437901 frs-bus:Director2 2024-04-01 2025-03-31 14437901 frs-countries:EnglandWales 2024-04-01 2025-03-31 14437901 2022-10-23 14437901 2024-03-31 14437901 2022-10-24 2024-03-31 14437901 frs-core:CurrentFinancialInstruments 2024-03-31 14437901 frs-core:ShareCapital 2024-03-31 14437901 frs-core:RetainedEarningsAccumulatedLosses 2024-03-31 14437901 frs-core:FurtherSpecificReserve1ComponentTotalEquity 2024-03-31
Registered number: 14437901
KBJ Property Company Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2025
AK Accounts & Taxation Limited
The Whitehouse
Hockliffe Road
Leighton Buzzard
Beds
LU7 1HD
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2—3
Page 1
Balance Sheet
Registered number: 14437901
31 March 2025 31 March 2024
Notes £ £ £ £
FIXED ASSETS
Investment Properties 4 535,011 294,641
535,011 294,641
CURRENT ASSETS
Debtors 5 1,518 702
Cash at bank and in hand 3,082 138,861
4,600 139,563
Creditors: Amounts Falling Due Within One Year 6 (446,450 ) (445,462 )
NET CURRENT ASSETS (LIABILITIES) (441,850 ) (305,899 )
TOTAL ASSETS LESS CURRENT LIABILITIES 93,161 (11,258 )
NET ASSETS/(LIABILITIES) 93,161 (11,258 )
CAPITAL AND RESERVES
Called up share capital 7 6 6
Fair value reserve 8 106,437 -
Profit and Loss Account (13,282 ) (11,264 )
SHAREHOLDERS' FUNDS 93,161 (11,258)
For the year ending 31 March 2025 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 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 Martin Shaw
Director
09/07/2025
The notes on pages 2 to 3 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
KBJ Property Company Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14437901 . The registered office is The Whitehouse, Hockliffe Street, Leighton Buzzard, Beds, LU7 1HD.
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.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
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. 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.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: NIL)
- -
4. Investment Property
31 March 2025
£
Fair Value
As at 1 April 2024 294,641
Additions 133,933
Revaluations 106,437
As at 31 March 2025 535,011
5. Debtors
31 March 2025 31 March 2024
£ £
Due within one year
Trade debtors 1,512 696
Other debtors 6 6
1,518 702
Page 2
Page 3
6. Creditors: Amounts Falling Due Within One Year
31 March 2025 31 March 2024
£ £
Trade creditors - (1 )
Other loans 438,500 438,500
Other creditors 7,950 6,963
446,450 445,462
7. Share Capital
31 March 2025 31 March 2024
£ £
Called Up Share Capital not Paid 6 6
Amount of Allotted, Called Up Share Capital 6 6
8. Reserves
Fair Value Reserve
£
Movements in fair value reserve 106,437
As at 31 March 2025 106,437
Page 3