Acorah Software Products - Accounts Production 16.4.675 false true 31 October 2023 1 November 2022 false true No description of principal activity 1 November 2023 31 October 2024 31 October 2024 12959841 Mr Dritan SHAU iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12959841 2023-10-31 12959841 2024-10-31 12959841 2023-11-01 2024-10-31 12959841 frs-core:CurrentFinancialInstruments 2024-10-31 12959841 frs-core:Non-currentFinancialInstruments 2024-10-31 12959841 frs-bus:PrivateLimitedCompanyLtd 2023-11-01 2024-10-31 12959841 frs-bus:FilletedAccounts 2023-11-01 2024-10-31 12959841 frs-bus:Micro-entities 2023-11-01 2024-10-31 12959841 frs-bus:AuditExempt-NoAccountantsReport 2023-11-01 2024-10-31 12959841 frs-bus:Director1 2023-11-01 2024-10-31 12959841 2022-10-31 12959841 2023-10-31 12959841 2022-11-01 2023-10-31 12959841 frs-core:CurrentFinancialInstruments 2023-10-31 12959841 frs-core:Non-currentFinancialInstruments 2023-10-31
Registered number: 12959841
B&K SHAU PROPERTY MANAGEMENT LIMITED
Unaudited Financial Statements
For The Year Ended 31 October 2024
Smart Choice Accounting Services Limited
Balance Sheet
Registered number: 12959841
2024 2023
£ £
Fixed assets 649,454 649,454
Current assets 23,278 1,803
Creditors: Amounts Falling Due Within One Year (189,632 ) (163,386 )
NET CURRENT LIABILITIES (166,354 ) (161,583 )
TOTAL ASSETS LESS CURRENT LIABILITIES 483,100 487,871
Creditors: Amounts Falling Due After More Than One Year (451,780 ) (468,624 )
Accruals and deferred income - (200 )
NET ASSETS 31,320 19,047
CAPITAL AND RESERVES 31,320 19,047

Notes

1. General Information
B&K SHAU PROPERTY MANAGEMENT LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 12959841 . The registered office is 229 Hollydale Road, London, SE15 2AR.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
For the year ending 31 October 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 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 Dritan SHAU
Director
29/07/2025