Acorah Software Products - Accounts Production 16.4.675 false true false 24 November 2023 31 March 2025 31 March 2025 15306647 Mr Kevin Whiley Mr Kenneth D'Arcy iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15306647 2023-11-23 15306647 2025-03-31 15306647 2023-11-24 2025-03-31 15306647 frs-core:Non-currentFinancialInstruments 2025-03-31 15306647 frs-core:ShareCapital 2025-03-31 15306647 frs-core:RetainedEarningsAccumulatedLosses 2025-03-31 15306647 frs-bus:PrivateLimitedCompanyLtd 2023-11-24 2025-03-31 15306647 frs-bus:FilletedAccounts 2023-11-24 2025-03-31 15306647 frs-bus:SmallEntities 2023-11-24 2025-03-31 15306647 frs-bus:AuditExempt-NoAccountantsReport 2023-11-24 2025-03-31 15306647 frs-bus:SmallCompaniesRegimeForAccounts 2023-11-24 2025-03-31 15306647 frs-bus:Director1 2023-11-24 2025-03-31 15306647 frs-bus:Director2 2023-11-24 2025-03-31 15306647 frs-countries:EnglandWales 2023-11-24 2025-03-31
Registered number: 15306647
KDKW Investments Limited
Financial Statements
For the Period 24 November 2023 to 31 March 2025
KDKW Investments Limited
Contents
Contents

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

Page 1
KDKW Investments Limited
Balance Sheet
As At 31 March 2025
Balance Sheet
Registered number: 15306647

| 31 March 2025
--- | ---
| Notes | £ | £
FIXED ASSETS
Tangible Assets |  |  | 597,738
|  |  | 597,738
CURRENT ASSETS
Cash at bank and in hand |  | 2,115 |
|  | 2,115 |
Creditors: Amounts Falling Due Within One Year | 5 | (208,025 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (205,910 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 391,828
Creditors: Amounts Falling Due After More Than One Year | 6 |  | (388,190 )
NET ASSETS |  |  | 3,638
CAPITAL AND RESERVES
Called up share capital | 7 |  | 100
Profit and Loss Account |  |  | 3,538
SHAREHOLDERS' FUNDS |  |  | 3,638

For the period 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 Kevin Whiley Director
15 October 2025

The notes on page 2 form part of these financial statements.
Page 1
Page 2
KDKW Investments Limited
Notes to the Financial Statements
For the Period 24 November 2023 to 31 March 2025
Notes to the Financial Statements
1. General Information
KDKW Investments Limited is a private company, limited by shares, incorporated in England & Wales, registered number 15306647 . The registered office is Ferazzi House, Bridle Way, Liverpool, L30 4UA.
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 / Revenue Recognition
Turnover represents rental income receivable from investment properties during the period, exclusive of VAT and net of any rent-free periods or incentives.
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.
3. Average Number of Employees
Average number of employees, including directors, during the period was: 2
2
4. Investment Property

| 31 March 2025
--- | ---
| £
Cost | 597,738

The directors consider the fair value of the investment property at 31 March 2025 to be materially consistent with its cost.
5. Creditors: Amounts Falling Due Within One Year

| 31 March 2025
--- | ---
| £
Other creditors | 208,025

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

| 31 March 2025
--- | ---
| £
Bank loans | 388,190

7. Share Capital

| 31 March 2025
--- | ---
| £
Allotted, Called up and fully paid | 100

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