Acorah Software Products - Accounts Production 16.5.460 false true 30 September 2023 1 October 2022 false true No description of principal activity 1 October 2023 30 September 2024 30 September 2024 12186855 K Katchi iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12186855 2023-09-30 12186855 2024-09-30 12186855 2023-10-01 2024-09-30 12186855 frs-core:CurrentFinancialInstruments 2024-09-30 12186855 frs-core:Non-currentFinancialInstruments 2024-09-30 12186855 frs-bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 12186855 frs-bus:FilletedAccounts 2023-10-01 2024-09-30 12186855 frs-bus:Micro-entities 2023-10-01 2024-09-30 12186855 frs-bus:AuditExempt-NoAccountantsReport 2023-10-01 2024-09-30 12186855 frs-bus:Director1 2023-10-01 2024-09-30 12186855 frs-bus:Director1 2023-09-30 12186855 frs-bus:Director1 2024-09-30 12186855 2022-09-30 12186855 2023-09-30 12186855 2022-10-01 2023-09-30 12186855 frs-core:CurrentFinancialInstruments 2023-09-30 12186855 frs-core:Non-currentFinancialInstruments 2023-09-30
Registered number: 12186855
Kmk Property Limited
Financial Statements
For The Year Ended 30 September 2024
Balance Sheet
Registered number: 12186855
2024 2023
£ £
Fixed assets 799,133 799,133
Current assets 212,092 200,802
Prepayments and accrued income - 1,352
Creditors: Amounts Falling Due Within One Year (585,809 ) (576,679 )
NET CURRENT LIABILITIES (373,717 ) (374,525 )
TOTAL ASSETS LESS CURRENT LIABILITIES 425,416 424,608
Creditors: Amounts Falling Due After More Than One Year (411,947 ) (421,254 )
Accruals and deferred income (900 ) (900 )
NET ASSETS 12,569 2,454
CAPITAL AND RESERVES 12,569 2,454

Notes

1. Average Number of Employees
Average number of employees, including directors, during the year was as follows: NIL (2023: NIL)
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2. Directors Advances, Credits and Guarantees
The following advances and credits to directors subsisted during the current and prior periods:
As at 1 October 2023 Amounts advanced Amounts repaid Amounts written off As at 30 September 2024
£ £ £ £ £
K Katchi (43,486 ) - (4,584 ) - (48,070 )
The above loan is unsecured, interest free and repayable on demand.
3. General Information
Kmk Property Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12186855 . The registered office is Shakespeare House, 17 Wellington Street, Leicester, Leicestershire, LE1 6HU.
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For the year ending 30 September 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
K Katchi
Director
12th June 2025