Acorah Software Products - Accounts Production 16.5.460 true true 30 June 2024 1 July 2023 false 1 July 2024 30 June 2025 30 June 2025 05184733 Mr M Ammer Mr M Ammer iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 05184733 2024-06-30 05184733 2025-06-30 05184733 2024-07-01 2025-06-30 05184733 frs-core:CurrentFinancialInstruments 2025-06-30 05184733 frs-core:ShareCapital 2025-06-30 05184733 frs-core:RetainedEarningsAccumulatedLosses 2025-06-30 05184733 frs-bus:PrivateLimitedCompanyLtd 2024-07-01 2025-06-30 05184733 frs-bus:FilletedAccounts 2024-07-01 2025-06-30 05184733 frs-bus:SmallEntities 2024-07-01 2025-06-30 05184733 frs-bus:EntityNoLongerTradingButTradedInPast 2024-07-01 2025-06-30 05184733 frs-bus:AuditExempt-NoAccountantsReport 2024-07-01 2025-06-30 05184733 frs-bus:SmallCompaniesRegimeForAccounts 2024-07-01 2025-06-30 05184733 frs-bus:Director1 2024-07-01 2025-06-30 05184733 frs-bus:CompanySecretary1 2024-07-01 2025-06-30 05184733 frs-countries:EnglandWales 2024-07-01 2025-06-30 05184733 2023-06-30 05184733 2024-06-30 05184733 2023-07-01 2024-06-30 05184733 frs-core:CurrentFinancialInstruments 2024-06-30 05184733 frs-core:ShareCapital 2024-06-30 05184733 frs-core:RetainedEarningsAccumulatedLosses 2024-06-30
Registered number: 05184733
K B Properties (1999) Ltd
Unaudited Financial Statements
For The Year Ended 30 June 2025
Burrow & Crowe Accountants & Business Advisers Ltd
Pegholme, Bays 61-65
Wharfebank Mills, Ilkley Road
Otley
LS21 3JP
K B Properties (1999) Ltd
Contents
Contents

| Page
--- | ---
Balance Sheet | 1
Notes to the Financial Statements | 2

Page 1
K B Properties (1999) Ltd
Balance Sheet
As At 30 June 2025
Balance Sheet
Registered number: 05184733

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
CURRENT ASSETS
Debtors | 4 | 55,437 |  | 55,437 |
Cash at bank and in hand |  | 1,402 |  | 1,402 |
|  | 56,839 |  | 56,839 |
Creditors: Amounts Falling Due Within One Year | 5 | (1,566 ) |  | (1,566 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 55,273 |  | 55,273
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 55,273 |  | 55,273
NET ASSETS |  |  | 55,273 |  | 55,273
CAPITAL AND RESERVES
Called up share capital | 6 |  | 2 |  | 2
Profit and Loss Account |  |  | 55,271 |  | 55,271
SHAREHOLDERS' FUNDS |  |  | 55,273 |  | 55,273

For the year ending 30 June 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 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 M Ammer Director
08/09/2025

The notes on page 2 form part of these financial statements.
Page 1
Page 2
K B Properties (1999) Ltd
Notes to the Financial Statements
For The Year Ended 30 June 2025
Notes to the Financial Statements
1. General Information
K B Properties (1999) Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 05184733 . The registered office is 1 Hillworth House, Hillworth Village, Oakworth Road, Keighley, West Yorkshire, BD21 1QU.
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: 1 (2024: 1)
1 1
4. Debtors

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
Other debtors | 55,437 |  | 55,437

5. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Trade creditors | 2 |  | 2
Other creditors | 1,564 |  | 1,564
| 1,566 |  | 1,566

6. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 2 |  | 2

Page 2