Acorah Software Products - Accounts Production 16.5.460 false true 31 August 2024 1 September 2023 false 1 September 2024 31 August 2025 31 August 2025 10897286 Mr Paul Chakravarti Paul Chakravarti true iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10897286 2024-08-31 10897286 2025-08-31 10897286 2024-09-01 2025-08-31 10897286 frs-core:CurrentFinancialInstruments 2025-08-31 10897286 frs-core:ShareCapital 2025-08-31 10897286 frs-core:RetainedEarningsAccumulatedLosses 2025-08-31 10897286 frs-bus:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 10897286 frs-bus:FilletedAccounts 2024-09-01 2025-08-31 10897286 frs-bus:SmallEntities 2024-09-01 2025-08-31 10897286 frs-bus:AuditExemptWithAccountantsReport 2024-09-01 2025-08-31 10897286 frs-bus:SmallCompaniesRegimeForAccounts 2024-09-01 2025-08-31 10897286 frs-bus:OrdinaryShareClass1 2024-09-01 2025-08-31 10897286 frs-bus:OrdinaryShareClass1 2025-08-31 10897286 1 2024-09-01 2025-08-31 10897286 frs-bus:Director1 2024-09-01 2025-08-31 10897286 frs-countries:EnglandWales 2024-09-01 2025-08-31 10897286 2023-08-31 10897286 2024-08-31 10897286 2023-09-01 2024-08-31 10897286 frs-core:CurrentFinancialInstruments 2024-08-31 10897286 frs-core:ShareCapital 2024-08-31 10897286 frs-core:RetainedEarningsAccumulatedLosses 2024-08-31 10897286 frs-bus:OrdinaryShareClass1 2023-09-01 2024-08-31
Registered number: 10897286
Kilrush Property Limited
Financial Statements
For The Year Ended 31 August 2025
DJ Coulter & Associates Limited
Chartered Certified Accountants
Wellesley House
7 Clarence Parade
Cheltenham
GL50 3NY
Kilrush Property Limited
Contents
Contents

| Page
--- | ---
Accountants' Report | 1
Balance Sheet | 2—3
Notes to the Financial Statements | 4—5

Page 1
Kilrush Property Limited
Accountants' Report
For The Year Ended 31 August 2025
Accountants' Report
Report to the director on the preparation of the unaudited statutory accounts of Kilrush Property Limited for the year ended 31 August 2025
To assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Kilrush Property Limited which comprise the Profit and Loss Account, the Balance Sheet and the related notes, from the company’s accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/en/member/professional-standards/rules-standards/acca-rulebook.html.
This report is made to the director of Kilrush Property Limited , as a body, in accordance with the terms of our engagement letter dated 10 August 2017. Our work has been undertaken solely to prepare for your approval the accounts of Kilrush Property Limited and state those matters that we have agreed to state to the director of Kilrush Property Limited , as a body, in this report in accordance with the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Kilrush Property Limited and its director as a body for our work or for this report.
It is your duty to ensure that Kilrush Property Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit or loss of Kilrush Property Limited . You consider that Kilrush Property Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Kilrush Property Limited . For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the financial statements.

8th October 2025

DJ Coulter & Associates Limited
Chartered Certified Accountants
Wellesley House
7 Clarence Parade
Cheltenham
GL50 3NY
Page 1
Page 2
Kilrush Property Limited
Balance Sheet
As At 31 August 2025
Balance Sheet
Registered number: 10897286

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Investment Properties | 4 |  | 1,425,104 |  | 1,425,104
|  |  | 1,425,104 |  | 1,425,104
CURRENT ASSETS
Debtors | 5 | 3,608 |  | 2,297 |
Cash at bank and in hand |  | 6,052 |  | 18,770 |
|  | 9,660 |  | 21,067 |
Creditors: Amounts Falling Due Within One Year | 6 | (1,006,017 ) |  | (1,055,438 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (996,357 ) |  | (1,034,371 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 428,747 |  | 390,733
NET ASSETS |  |  | 428,747 |  | 390,733
CAPITAL AND RESERVES
Called up share capital | 7 |  | 1 |  | 1
Profit and Loss Account |  |  | 428,746 |  | 390,732
SHAREHOLDERS' FUNDS |  |  | 428,747 |  | 390,733

Page 2
Page 3
Kilrush Property Limited
Balance Sheet (continued)
As At 31 August 2025
For the year ending 31 August 2025 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 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 Paul Chakravarti Director
8th October 2025

The notes on pages 4 to 5 form part of these financial statements.
Page 3
Page 4
Kilrush Property Limited
Notes to the Financial Statements
For The Year Ended 31 August 2025
Notes to the Financial Statements
1. General Information
Kilrush Property Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10897286 . The registered office is 20 Church Road, St. Marks, Cheltenham, GL51 7AN.
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. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts. Turnover includes revenue earned from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
2.3. 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.
2.4. Taxation
Income tax expense represents the sum of the tax currently payable.
The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the statement of comprehensive income because of items of income or expense that are taxable or deductible in other years and items that are never taxable or deductible. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.
Current tax for the year is recognised in profit or loss, except when they related to items that are recognised in other comprehensive income or directly in equity, in which case, the current tax is also recognised in other comprehensive income or directly in equity respectively.
2.5. Registrar Filing Requirements
The company has taken advantage of Companies Act 2006 section 444(1) and opted not to file the profit and loss account, directors report, and notes to the financial statements relating to the profit and loss account.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: NIL)
- -
Page 4
Page 5
Kilrush Property Limited
Notes to the Financial Statements (continued)
For The Year Ended 31 August 2025
4. Investment Property

| 2025
--- | ---
| £
Fair Value
As at 1 September 2024 and 31 August 2025 | 1,425,104

5. Debtors

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
Trade debtors | 1,229 |  | -
Prepayments and accrued income | 2,379 |  | 2,297
| 3,608 |  | 2,297

6. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Corporation tax | 11,155 |  | 8,287
Accruals and deferred income | 1,035 |  | 1,274
Director's loan account | 993,827 |  | 1,045,877
| 1,006,017 |  | 1,055,438

7. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
Allotted, called up and fully paid | £ |  | £
100 Ordinary Shares of £ 0.010 each | 1 |  | 1

8. Ultimate Controlling Party
The company's ultimate controlling party is Paul Chakravarti by virtue of his ownership of 100% of the issued share capital in the company.
Page 5