Acorah Software Products - Accounts Production 16.3.350 false true 31 May 2024 1 June 2023 false 1 June 2024 31 July 2025 31 July 2025 12451280 Mr J Hall Mrs J Hall iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12451280 2024-05-31 12451280 2025-07-31 12451280 2024-06-01 2025-07-31 12451280 frs-core:CurrentFinancialInstruments 2025-07-31 12451280 frs-core:FurnitureFittings 2025-07-31 12451280 frs-core:FurnitureFittings 2024-06-01 2025-07-31 12451280 frs-core:FurnitureFittings 2024-05-31 12451280 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2025-07-31 12451280 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2024-06-01 2025-07-31 12451280 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2024-05-31 12451280 frs-core:ShareCapital 2025-07-31 12451280 frs-core:RetainedEarningsAccumulatedLosses 2025-07-31 12451280 frs-bus:PrivateLimitedCompanyLtd 2024-06-01 2025-07-31 12451280 frs-bus:FilletedAccounts 2024-06-01 2025-07-31 12451280 frs-bus:SmallEntities 2024-06-01 2025-07-31 12451280 frs-bus:AuditExempt-NoAccountantsReport 2024-06-01 2025-07-31 12451280 frs-bus:SmallCompaniesRegimeForAccounts 2024-06-01 2025-07-31 12451280 frs-bus:Director1 2024-06-01 2025-07-31 12451280 frs-bus:Director2 2024-06-01 2025-07-31 12451280 frs-countries:EnglandWales 2024-06-01 2025-07-31 12451280 2023-05-31 12451280 2024-05-31 12451280 2023-06-01 2024-05-31 12451280 frs-core:CurrentFinancialInstruments 2024-05-31 12451280 frs-core:ShareCapital 2024-05-31 12451280 frs-core:RetainedEarningsAccumulatedLosses 2024-05-31
Registered number: 12451280
Krr Property Limited
Unaudited Financial Statements
For the Period 1 June 2024 to 31 July 2025
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2—3
Page 1
Balance Sheet
Registered number: 12451280
31 July 2025 31 May 2024
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 573,444 546,135
573,444 546,135
CURRENT ASSETS
Debtors 5 987 1,943
Cash at bank and in hand 22,801 44,126
23,788 46,069
Creditors: Amounts Falling Due Within One Year 6 (647,552 ) (599,797 )
NET CURRENT ASSETS (LIABILITIES) (623,764 ) (553,728 )
TOTAL ASSETS LESS CURRENT LIABILITIES (50,320 ) (7,593 )
NET LIABILITIES (50,320 ) (7,593 )
CAPITAL AND RESERVES
Called up share capital 7 1 1
Profit and Loss Account (50,321 ) (7,594 )
SHAREHOLDERS' FUNDS (50,320) (7,593)
For the period 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 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 J Hall
Director
9 December 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
Krr Property Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12451280 . The registered office is C/O The Advisory Group, 2 Old Brewery House, South Burns, Chester Le Street, DH3 3EZ.
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:
Leasehold Not depreciated
Fixtures & Fittings 25% Reducing Balance
3. Average Number of Employees
Average number of employees, including directors, during the period was: NIL (2024: NIL)
- -
4. Tangible Assets
Land & Property
Leasehold Fixtures & Fittings Total
£ £ £
Cost
As at 1 June 2024 534,820 25,917 560,737
Additions 18,506 14,500 33,006
As at 31 July 2025 553,326 40,417 593,743
Depreciation
As at 1 June 2024 - 14,602 14,602
Provided during the period - 5,697 5,697
As at 31 July 2025 - 20,299 20,299
Net Book Value
As at 31 July 2025 553,326 20,118 573,444
As at 1 June 2024 534,820 11,315 546,135
Page 2
Page 3
5. Debtors
31 July 2025 31 May 2024
£ £
Due within one year
Prepayments and accrued income 987 1,943
6. Creditors: Amounts Falling Due Within One Year
31 July 2025 31 May 2024
£ £
Other creditors 646,687 598,932
Directors' loan accounts 865 865
647,552 599,797
7. Share Capital
31 July 2025 31 May 2024
£ £
Allotted, Called up and fully paid 1 1
Page 3