Acorah Software Products - Accounts Production 16.5.460 false true false 1 March 2024 28 February 2025 28 February 2025 15505642 Mr Van Bang Mrs Kim Ly-Bang iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15505642 2024-02-29 15505642 2025-02-28 15505642 2024-03-01 2025-02-28 15505642 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2025-02-28 15505642 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2024-03-01 2025-02-28 15505642 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2024-02-29 15505642 frs-core:ShareCapital 2025-02-28 15505642 frs-core:RetainedEarningsAccumulatedLosses 2025-02-28 15505642 frs-bus:PrivateLimitedCompanyLtd 2024-03-01 2025-02-28 15505642 frs-bus:FilletedAccounts 2024-03-01 2025-02-28 15505642 frs-bus:SmallEntities 2024-03-01 2025-02-28 15505642 frs-bus:AuditExempt-NoAccountantsReport 2024-03-01 2025-02-28 15505642 frs-bus:SmallCompaniesRegimeForAccounts 2024-03-01 2025-02-28 15505642 frs-bus:Director1 2024-03-01 2025-02-28 15505642 frs-bus:Director2 2024-03-01 2025-02-28 15505642 frs-countries:EnglandWales 2024-03-01 2025-02-28
Registered number: 15505642
V&K Estate Ltd
Financial Statements
For The Year Ended 28 February 2025
AML Accountants Ltd
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2—3
Page 1
Balance Sheet
Registered number: 15505642
2025
Notes £ £
FIXED ASSETS
Tangible Assets 4 216,755
216,755
CURRENT ASSETS
Debtors 5 10,013
Cash at bank and in hand 3,073
13,086
Creditors: Amounts Falling Due Within One Year 6 (263,322 )
NET CURRENT ASSETS (LIABILITIES) (250,236 )
TOTAL ASSETS LESS CURRENT LIABILITIES (33,481 )
NET LIABILITIES (33,481 )
CAPITAL AND RESERVES
Called up share capital 7 100
Profit and Loss Account (33,581 )
SHAREHOLDERS' FUNDS (33,481)
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 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 Van Bang
Director
06/11/2025
The notes on pages 2 to 3 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
V&K Estate Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15505642 . The registered office is First Floor, Capital House 7 Sheepscar Court, Northside Business Park, Leeds, LS7 2BB.
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 and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
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. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Freehold -
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL
-
4. Tangible Assets
Land & Property
Freehold
£
Cost
As at 1 March 2024 -
Additions 216,755
As at 28 February 2025 216,755
Net Book Value
As at 28 February 2025 216,755
As at 1 March 2024 -
5. Debtors
2025
£
Due within one year
Other debtors 10,013
Page 2
Page 3
6. Creditors: Amounts Falling Due Within One Year
2025
£
Other creditors 263,322
7. Share Capital
2025
£
Allotted, Called up and fully paid 100
Page 3