Acorah Software Products - Accounts Production 16.4.675 false true 30 November 2023 1 December 2022 false 1 December 2023 30 November 2024 30 November 2024 09297767 Mrs Anjana Hirani iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09297767 2023-11-30 09297767 2024-11-30 09297767 2023-12-01 2024-11-30 09297767 frs-core:CurrentFinancialInstruments 2024-11-30 09297767 frs-core:Non-currentFinancialInstruments 2024-11-30 09297767 frs-core:ShareCapital 2024-11-30 09297767 frs-core:RetainedEarningsAccumulatedLosses 2024-11-30 09297767 frs-bus:PrivateLimitedCompanyLtd 2023-12-01 2024-11-30 09297767 frs-bus:FilletedAccounts 2023-12-01 2024-11-30 09297767 frs-bus:SmallEntities 2023-12-01 2024-11-30 09297767 frs-bus:AuditExempt-NoAccountantsReport 2023-12-01 2024-11-30 09297767 frs-bus:SmallCompaniesRegimeForAccounts 2023-12-01 2024-11-30 09297767 frs-bus:Director1 2023-12-01 2024-11-30 09297767 frs-countries:EnglandWales 2023-12-01 2024-11-30 09297767 2022-11-30 09297767 2023-11-30 09297767 2022-12-01 2023-11-30 09297767 frs-core:CurrentFinancialInstruments 2023-11-30 09297767 frs-core:Non-currentFinancialInstruments 2023-11-30 09297767 frs-core:ShareCapital 2023-11-30 09297767 frs-core:RetainedEarningsAccumulatedLosses 2023-11-30
Registered number: 09297767
KIA Investment Limited
Unaudited Financial Statements
For The Year Ended 30 November 2024
Contents
Page
Statement of Financial Position 1
Notes to the Financial Statements 2
Page 1
Statement of Financial Position
Registered number: 09297767
2024 2023
Notes £ £ £ £
FIXED ASSETS
CURRENT ASSETS
Debtors 4 5,750 14,900
Cash at bank and in hand 275 10
6,025 14,910
Creditors: Amounts Falling Due Within One Year 5 (10,122 ) (10,148 )
NET CURRENT ASSETS (LIABILITIES) (4,097 ) 4,762
TOTAL ASSETS LESS CURRENT LIABILITIES (4,097 ) 4,762
Creditors: Amounts Falling Due After More Than One Year 6 (7,478 ) (15,681 )
NET LIABILITIES (11,575 ) (10,919 )
CAPITAL AND RESERVES
Called up share capital 7 120 120
Income Statement (11,695 ) (11,039 )
SHAREHOLDERS' FUNDS (11,575) (10,919)
For the year ending 30 November 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 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 Income Statement.
On behalf of the board
Mrs Anjana Hirani
Director
22 July 2025
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
KIA Investment Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09297767 . The registered office is C/O Kingsley Maybrook Ltd, Unitec House, 2 Albert Place, London, N3 1QB.
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.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
- -
4. Debtors
2024 2023
£ £
Due within one year
Amounts owed by participating interests 5,750 14,900
5. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Trade creditors 1 -
Bank loans and overdrafts 10,121 10,148
10,122 10,148
6. Creditors: Amounts Falling Due After More Than One Year
2024 2023
£ £
Bank loans 7,478 15,681
7. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 120 120
Page 2