Acorah Software Products - Accounts Production 16.5.460 false true 31 December 2023 1 January 2023 false true No description of principal activity 1 January 2024 31 December 2024 31 December 2024 11663033 Mr T Dhaliwal iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11663033 2023-12-31 11663033 2024-12-31 11663033 2024-01-01 2024-12-31 11663033 frs-core:CurrentFinancialInstruments 2024-12-31 11663033 frs-bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 11663033 frs-bus:FilletedAccounts 2024-01-01 2024-12-31 11663033 frs-bus:Micro-entities 2024-01-01 2024-12-31 11663033 frs-bus:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 11663033 frs-bus:Director1 2024-01-01 2024-12-31 11663033 2022-12-31 11663033 2023-12-31 11663033 2023-01-01 2023-12-31 11663033 frs-core:CurrentFinancialInstruments 2023-12-31
Registered number: 11663033
k a d Facilities Limited
Unaudited Financial Statements
For The Year Ended 31 December 2024
Malcolm Horton & Co
First Floor, Windmill House
127-128 Windmill Street
Gravesend
Kent
DA12 1BL
k a d Facilities Limited
Balance Sheet
As At 31 December 2024
Balance Sheet
Registered number: 11663033

| 2024 | 2023
--- | --- | ---
|  | £ | £
Current assets |  | 721 | 100
Creditors: Amounts Falling Due Within One Year |  | (513 ) | -
NET CURRENT ASSETS |  | 208 | 100
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 208 | 100
NET ASSETS |  | 208 | 100
CAPITAL AND RESERVES |  | 208 | 100

## Notes

1. General Information
k a d Facilities Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11663033 . The registered office is 208 Park Crescent, Erith, DA8 3ED.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
For the year ending 31 December 2024 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 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 T Dhaliwal Director
22nd September 2025