Acorah Software Products - Accounts Production 16.5.460 false true 30 April 2024 21 June 2023 false 1 May 2024 30 April 2025 30 April 2025 14949660 Mr Rhys Ackrill Mr Lee Staite Mr Stephen Moxam iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14949660 2024-04-30 14949660 2025-04-30 14949660 2024-05-01 2025-04-30 14949660 frs-core:ShareCapital 2025-04-30 14949660 frs-core:RetainedEarningsAccumulatedLosses 2025-04-30 14949660 frs-bus:PrivateLimitedCompanyLtd 2024-05-01 2025-04-30 14949660 frs-bus:FilletedAccounts 2024-05-01 2025-04-30 14949660 frs-bus:SmallEntities 2024-05-01 2025-04-30 14949660 frs-bus:AuditExempt-NoAccountantsReport 2024-05-01 2025-04-30 14949660 frs-bus:SmallCompaniesRegimeForAccounts 2024-05-01 2025-04-30 14949660 frs-bus:Director1 2024-05-01 2025-04-30 14949660 frs-bus:Director2 2024-05-01 2025-04-30 14949660 frs-bus:Director3 2024-05-01 2025-04-30 14949660 frs-bus:Director3 2024-04-30 14949660 frs-bus:Director3 2025-04-30 14949660 frs-countries:EnglandWales 2024-05-01 2025-04-30 14949660 2023-06-20 14949660 2024-04-30 14949660 2023-06-21 2024-04-30 14949660 frs-core:ShareCapital 2024-04-30 14949660 frs-core:RetainedEarningsAccumulatedLosses 2024-04-30
Registered number: 14949660
KRD Properties Ltd
Unaudited Financial Statements
For The Year Ended 30 April 2025
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 14949660
30 April 2025 30 April 2024
Notes £ £ £ £
CURRENT ASSETS
Debtors 4 34,730 35,000
Cash at bank and in hand 296 77
35,026 35,077
Creditors: Amounts Falling Due Within One Year 5 (35,850 ) (35,400 )
NET CURRENT ASSETS (LIABILITIES) (824 ) (323 )
TOTAL ASSETS LESS CURRENT LIABILITIES (824 ) (323 )
NET LIABILITIES (824 ) (323 )
CAPITAL AND RESERVES
Called up share capital 6 2 2
Profit and Loss Account (826 ) (325 )
SHAREHOLDERS' FUNDS (824) (323)
For the year ending 30 April 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 Lee Staite
Director
23 September 2025
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
KRD Properties Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14949660 . The registered office is 183 Richmond Road, Sheffield, S13 8TE.
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: 3 (2024: 2)
3 2
4. Debtors
30 April 2025 30 April 2024
£ £
Due within one year
Other debtors 34,730 35,000
5. Creditors: Amounts Falling Due Within One Year
30 April 2025 30 April 2024
£ £
Other creditors 35,850 35,400
6. Share Capital
30 April 2025 30 April 2024
£ £
Allotted, Called up and fully paid 2 2
7. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 May 2024 Amounts advanced Amounts repaid Amounts written off As at 30 April 2025
£ £ £ £ £
Mr Stephen Moxam - 34,730 - - 34,730
The above loan is unsecured, interest free and repayable on demand.
Page 2