Acorah Software Products - Accounts Production 16.5.460 false true 29 February 2024 17 February 2023 false 1 March 2024 28 February 2025 28 February 2025 14671509 Ms Millisen Malum iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14671509 2024-02-29 14671509 2025-02-28 14671509 2024-03-01 2025-02-28 14671509 frs-core:Non-currentFinancialInstruments 2025-02-28 14671509 frs-core:ShareCapital 2025-02-28 14671509 frs-core:RetainedEarningsAccumulatedLosses 2025-02-28 14671509 frs-bus:PrivateLimitedCompanyLtd 2024-03-01 2025-02-28 14671509 frs-bus:FilletedAccounts 2024-03-01 2025-02-28 14671509 frs-bus:SmallEntities 2024-03-01 2025-02-28 14671509 frs-bus:AuditExempt-NoAccountantsReport 2024-03-01 2025-02-28 14671509 frs-bus:SmallCompaniesRegimeForAccounts 2024-03-01 2025-02-28 14671509 frs-bus:Director1 2024-03-01 2025-02-28 14671509 frs-countries:EnglandWales 2024-03-01 2025-02-28 14671509 2023-02-16 14671509 2024-02-29 14671509 2023-02-17 2024-02-29 14671509 frs-core:Non-currentFinancialInstruments 2024-02-29 14671509 frs-core:ShareCapital 2024-02-29 14671509 frs-core:RetainedEarningsAccumulatedLosses 2024-02-29
Registered number: 14671509
Kkche Property Services Ltd
Unaudited Financial Statements
For The Year Ended 28 February 2025
Kkche Property Services Ltd
Contents
Contents

| Page
--- | ---
Balance Sheet | 1—2
Notes to the Financial Statements | 3—4

Page 1
Kkche Property Services Ltd
Balance Sheet
As At 28 February 2025
Balance Sheet
Registered number: 14671509

| 28 February 2025 | 29 February 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Investment Properties | 4 |  | 634,822 |  | 634,822
|  |  | 634,822 |  | 634,822
CURRENT ASSETS
Cash at bank and in hand |  | 1,923 |  | 4,481 |
|  | 1,923 |  | 4,481 |
Creditors: Amounts Falling Due Within One Year | 5 | (119,270 ) |  | (250,238 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (117,347 ) |  | (245,757 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 517,475 |  | 389,065
Creditors: Amounts Falling Due After More Than One Year | 6 |  | (549,039 ) |  | (419,867 )
NET LIABILITIES |  |  | (31,564 ) |  | (30,802 )
CAPITAL AND RESERVES
Called up share capital | 7 |  | 1 |  | 1
Profit and Loss Account |  |  | (31,565 ) |  | (30,803 )
SHAREHOLDERS' FUNDS |  |  | (31,564) |  | (30,802)

Page 1
Page 2
Kkche Property Services Ltd
Balance Sheet (continued)
As At 28 February 2025
For the year ending 28 February 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 her 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

Ms Millisen Malum Director
22 September 2025

The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Kkche Property Services Ltd
Notes to the Financial Statements
For The Year Ended 28 February 2025
Notes to the Financial Statements
1. General Information
Kkche Property Services Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14671509 . The registered office is 9 Friesian Way, Hatfield Peverel, Chelmsford, CM3 2FP.
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 represents rental income receivable in the period.
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. Financial Instruments
The company only has basic financial liabilities, comprising directors' loan accounts, other creditors, and bank loans; these are accounted for on an amortised cost basis.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: NIL)
- -
4. Investment Property

| 28 February 2025
--- | ---
| £
Fair Value
As at 1 March 2024 and 28 February 2025 | 634,822

Investment properties are included in the financial statements at their fair value. The properties were revalued on an open market basis as at 28 February 2025 by the director. The director has the appropriate knowledge and experience of the market for these types of properties. Changes in fair value are recognised in profit or loss in the period in which they arise.
5. Creditors: Amounts Falling Due Within One Year

| 28 February 2025 |  | 29 February 2024
--- | --- | --- | ---
| £ |  | £
Other creditors | 119,270 |  | 250,238

6. Creditors: Amounts Falling Due After More Than One Year

| 28 February 2025 |  | 29 February 2024
--- | --- | --- | ---
| £ |  | £
Bank loans | 419,867 |  | 419,867
Other creditors | 129,172 |  | -
| 549,039 |  | 419,867

Page 3
Page 4
Kkche Property Services Ltd
Notes to the Financial Statements (continued)
For The Year Ended 28 February 2025
7. Share Capital

| 28 February 2025 |  | 29 February 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 1 |  | 1

8. Financial Instruments
The company only has basic financial liabilities comprising of: directors’ loan accounts, other creditors and bank loans, these are
accounted for on an amortised cost basis.
9. Related Party Transactions
As of 28.02.2025, included within the balance of other creditors is an amount of £118,671 owed to Kkalani Consultancy Ltd by Kkche Property Services Ltd. Kkalani Consultancy Ltd is identified as a related party due to its common ownership by Millisen Malum, who holds a controlling interest in both Kkalani Consultancy Ltd and Kkche Property Services Ltd.
Page 4