Acorah Software Products - Accounts Production 16.5.460 false true 31 March 2024 1 April 2023 false 1 April 2024 31 March 2025 31 March 2025 11204433 Mr Avinash Bhundia Mr Ketan Panchal iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11204433 2024-03-31 11204433 2025-03-31 11204433 2024-04-01 2025-03-31 11204433 frs-core:CurrentFinancialInstruments 2025-03-31 11204433 frs-core:Non-currentFinancialInstruments 2025-03-31 11204433 frs-core:RevaluationReserve 2024-03-31 11204433 frs-core:RevaluationReserve 2025-03-31 11204433 frs-core:ShareCapital 2025-03-31 11204433 frs-core:RetainedEarningsAccumulatedLosses 2025-03-31 11204433 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 11204433 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 11204433 frs-bus:SmallEntities 2024-04-01 2025-03-31 11204433 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 11204433 frs-bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 11204433 frs-bus:Director1 2024-04-01 2025-03-31 11204433 frs-bus:Director2 2024-04-01 2025-03-31 11204433 frs-countries:EnglandWales 2024-04-01 2025-03-31 11204433 2023-03-31 11204433 2024-03-31 11204433 2023-04-01 2024-03-31 11204433 frs-core:CurrentFinancialInstruments 2024-03-31 11204433 frs-core:Non-currentFinancialInstruments 2024-03-31 11204433 frs-core:RevaluationReserve 2024-03-31 11204433 frs-core:ShareCapital 2024-03-31 11204433 frs-core:RetainedEarningsAccumulatedLosses 2024-03-31
Registered number: 11204433
A & K ESTATES LTD
Unaudited Financial Statements
For The Year Ended 31 March 2025
Price Mann Limited
Chartered Certified Accountants
Magnolia House, Spring Villa
11 Spring Villa Road
Edgware
HA8 7EB
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 11204433
2025 2024
Notes £ £ £ £
FIXED ASSETS
Investment Properties 4 250,000 250,000
250,000 250,000
CURRENT ASSETS
Stocks 5 449,176 449,176
Cash at bank and in hand 450 457
449,626 449,633
Creditors: Amounts Falling Due Within One Year 6 (31 ) (31 )
NET CURRENT ASSETS (LIABILITIES) 449,595 449,602
TOTAL ASSETS LESS CURRENT LIABILITIES 699,595 699,602
Creditors: Amounts Falling Due After More Than One Year 7 (501,175 ) (501,175 )
PROVISIONS FOR LIABILITIES
Deferred Taxation (50,000 ) (50,000 )
NET ASSETS 148,420 148,427
CAPITAL AND RESERVES
Called up share capital 8 1 1
Revaluation reserve 9 200,000 200,000
Profit and Loss Account (51,581 ) (51,574 )
SHAREHOLDERS' FUNDS 148,420 148,427
Page 1
Page 2
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 Avinash Bhundia
Director
24 September 2025
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
A & K ESTATES LTD is a private company, limited by shares, incorporated in England & Wales, registered number 11204433 . The registered office is Magnolia House, Spring Villa Park, 11 Spring Villa Road, Edgware, HA8 7EB.
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. 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.
2.3. Stocks and Work in Progress
Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. Work-in-progress is reflected in the accounts on a contract by contract basis by recording turnover and related costs as contract activity progresses.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
4. Investment Property
2025
£
Fair Value
As at 1 April 2024 and 31 March 2025 250,000
5. Stocks
2025 2024
£ £
Finished goods 449,176 449,176
6. Creditors: Amounts Falling Due Within One Year
2025 2024
£ £
Trade creditors 1 1
Other creditors 30 30
31 31
Page 3
Page 4
7. Creditors: Amounts Falling Due After More Than One Year
2025 2024
£ £
Amounts owed to participating interests 501,175 501,175
8. Share Capital
2025 2024
£ £
Allotted, Called up and fully paid 1 1
9. Reserves
Revaluation Reserve
£
As at 1 April 2024 200,000
As at 31 March 2025 200,000
Page 4