Acorah Software Products - Accounts Production 16.7.461 false true false 29 July 2024 31 July 2025 31 July 2025 SC817742 Katy Thomson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure SC817742 2024-07-28 SC817742 2025-07-31 SC817742 2024-07-29 2025-07-31 SC817742 frs-core:ShareCapital 2025-07-31 SC817742 frs-core:RetainedEarningsAccumulatedLosses 2025-07-31 SC817742 frs-bus:PrivateLimitedCompanyLtd 2024-07-29 2025-07-31 SC817742 frs-bus:FilletedAccounts 2024-07-29 2025-07-31 SC817742 frs-bus:SmallEntities 2024-07-29 2025-07-31 SC817742 frs-bus:AuditExempt-NoAccountantsReport 2024-07-29 2025-07-31 SC817742 frs-bus:SmallCompaniesRegimeForAccounts 2024-07-29 2025-07-31 SC817742 frs-bus:Director1 2024-07-29 2025-07-31 SC817742 frs-countries:Scotland 2024-07-29 2025-07-31
Registered number: SC817742
KT Real Estate Holdings Limited
Financial Statements
For The Year Ended 31 July 2025
Hawthorn Tax
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: SC817742
2025
Notes £ £
CURRENT ASSETS
Cash at bank and in hand 405
405
Creditors: Amounts Falling Due Within One Year 4 (500 )
NET CURRENT ASSETS (LIABILITIES) (95 )
TOTAL ASSETS LESS CURRENT LIABILITIES (95 )
NET LIABILITIES (95 )
CAPITAL AND RESERVES
Called up share capital 5 100
Profit and Loss Account (195 )
SHAREHOLDERS' FUNDS (95)
For the year ending 31 July 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
Katy Thomson
Director
02/12/2025
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
KT Real Estate Holdings Limited is a private company, limited by shares, incorporated in Scotland, registered number SC817742 . The registered office is Mucomir Falls, Lochwinnoch Road, Kilmacolm, PA13 4DZ.
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.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL
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4. Creditors: Amounts Falling Due Within One Year
2025
£
Other creditors 500
5. Share Capital
2025
£
Allotted, Called up and fully paid 100
Page 2