Acorah Software Products - Accounts Production 16.5.460 false true 29 February 2024 1 March 2023 false true No description of principal activity 1 March 2024 31 January 2025 31 January 2025 10029227 Mr Kunal Kapoor Mr Kasim Ideis iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10029227 2024-02-29 10029227 2025-01-31 10029227 2024-03-01 2025-01-31 10029227 frs-core:CurrentFinancialInstruments 2025-01-31 10029227 frs-bus:PrivateLimitedCompanyLtd 2024-03-01 2025-01-31 10029227 frs-bus:FilletedAccounts 2024-03-01 2025-01-31 10029227 frs-bus:Micro-entities 2024-03-01 2025-01-31 10029227 frs-bus:AuditExempt-NoAccountantsReport 2024-03-01 2025-01-31 10029227 frs-bus:Director1 2024-03-01 2025-01-31 10029227 frs-bus:Director2 2024-03-01 2025-01-31 10029227 2023-02-28 10029227 2024-02-29 10029227 2023-03-01 2024-02-29 10029227 frs-core:CurrentFinancialInstruments 2024-02-29
Registered number: 10029227
K & K Express Goods Ltd.
Unaudited Financial Statements
For the Period 1 March 2024 to 31 January 2025
Price Mann Limited
Chartered Certified Accountants
Magnolia House, Spring Villa
11 Spring Villa Road
Edgware
HA8 7EB
K & K Express Goods Ltd.
Balance Sheet
As At 31 January 2025
Balance Sheet
Registered number: 10029227

| 31 January 2025 | 29 February 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 674 | 875
Current assets |  | 23,650 | 21,537
Prepayments and accrued income |  | 157 | 91
Creditors: Amounts Falling Due Within One Year |  | (28,780 ) | (25,410 )
NET CURRENT LIABILITIES |  | (4,973 ) | (3,782 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | (4,299 ) | (2,907 )
Accruals and deferred income |  | (30 ) | (60 )
NET LIABILITIES |  | (4,329 ) | (2,967 )
CAPITAL AND RESERVES |  | (4,329 ) | (2,967 )

## Notes

1. General Information
K & K Express Goods Ltd. is a private company, limited by shares, incorporated in England & Wales, registered number 10029227 . The registered office is Store Room 48 First Floor Silver Box House, Magnet House, East Lane Business Park, Wembley, HA9 7NG.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 2 (2024: 2)
2 2
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K & K Express Goods Ltd.
Balance Sheet (continued)
As At 31 January 2025
For the period ending 31 January 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 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

Mr Kunal Kapoor Director | Mr Kasim Ideis Director
6 October 2025