Acorah Software Products - Accounts Production 16.8.200 false true 30 April 2024 1 May 2023 false 1 May 2024 30 April 2025 30 April 2025 14067672 Martina Kilkenny Paul Kilkenny Getground Secretary Limited iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14067672 2024-04-30 14067672 2025-04-30 14067672 2024-05-01 2025-04-30 14067672 frs-core:CurrentFinancialInstruments 2025-04-30 14067672 frs-core:Non-currentFinancialInstruments 2025-04-30 14067672 frs-core:FurnitureFittings 2025-04-30 14067672 frs-core:FurnitureFittings 2024-05-01 2025-04-30 14067672 frs-core:FurnitureFittings 2024-04-30 14067672 frs-core:ShareCapital 2025-04-30 14067672 frs-core:RetainedEarningsAccumulatedLosses 2025-04-30 14067672 frs-bus:PrivateLimitedCompanyLtd 2024-05-01 2025-04-30 14067672 frs-bus:FilletedAccounts 2024-05-01 2025-04-30 14067672 frs-bus:SmallEntities 2024-05-01 2025-04-30 14067672 frs-bus:AuditExempt-NoAccountantsReport 2024-05-01 2025-04-30 14067672 frs-bus:SmallCompaniesRegimeForAccounts 2024-05-01 2025-04-30 14067672 frs-bus:Director1 2024-05-01 2025-04-30 14067672 frs-bus:Director2 2024-05-01 2025-04-30 14067672 frs-bus:CompanySecretary1 2024-05-01 2025-04-30 14067672 frs-countries:EnglandWales 2024-05-01 2025-04-30 14067672 2023-04-30 14067672 2024-04-30 14067672 2023-05-01 2024-04-30 14067672 frs-core:CurrentFinancialInstruments 2024-04-30 14067672 frs-core:Non-currentFinancialInstruments 2024-04-30 14067672 frs-core:ShareCapital 2024-04-30 14067672 frs-core:RetainedEarningsAccumulatedLosses 2024-04-30
Registered number: 14067672
Mia Kilkenny Properties Ltd
Financial Statements
For The Year Ended 30 April 2025
Mia Kilkenny Properties Ltd
Contents
Contents

| Page
--- | ---
Balance Sheet | 1—2
Notes to the Financial Statements | 3—4

Page 1
Mia Kilkenny Properties Ltd
Balance Sheet
As At 30 April 2025
Balance Sheet
Registered number: 14067672

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 4,078 |  | -
Investment Properties | 5 |  | 324,561 |  | -
|  |  | 328,639 |  | -
CURRENT ASSETS
Debtors | 6 | 454 |  | 78,425 |
Cash at bank and in hand |  | 12,114 |  | 2,101 |
|  | 12,568 |  | 80,526 |
Creditors: Amounts Falling Due Within One Year | 7 | (128,288 ) |  | (80,426 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (115,720 ) |  | 100
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 212,919 |  | 100
Creditors: Amounts Falling Due After More Than One Year | 8 |  | (216,750 ) |  | -
NET (LIABILITIES)/ASSETS |  |  | (3,831 ) |  | 100
CAPITAL AND RESERVES
Called up share capital | 9 |  | 100 |  | 100
Profit and Loss Account |  |  | (3,931 ) |  | -
SHAREHOLDERS' FUNDS |  |  | (3,831) |  | 100

Page 1
Page 2
Mia Kilkenny Properties Ltd
Balance Sheet (continued)
As At 30 April 2025
For the year ending 30 April 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

Martina Kilkenny Director | Paul Kilkenny Director
19/01/2026

The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Mia Kilkenny Properties Ltd
Notes to the Financial Statements
For The Year Ended 30 April 2025
Notes to the Financial Statements
1. General Information
Mia Kilkenny Properties Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14067672 . The registered office is C/O Getground, 1 Lyric Square, London, W6 0NB.
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.
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:

Fixtures & Fittings | 25% Straight Line Method

2.4. 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 year was: NIL (2024: NIL)
- -
4. Tangible Assets

| Fixtures & Fittings
--- | ---
| £
Cost
As at 1 May 2024 | -
Additions | 5,106
As at 30 April 2025 | 5,106
Depreciation
As at 1 May 2024 | -
Provided during the period | 1,028
As at 30 April 2025 | 1,028
Net Book Value
As at 30 April 2025 | 4,078
As at 1 May 2024 | -

Page 3
Page 4
Mia Kilkenny Properties Ltd
Notes to the Financial Statements (continued)
For The Year Ended 30 April 2025
5. Investment Property

| 2025
--- | ---
| £
Fair Value
As at 1 May 2024 | -
Additions | 324,561
As at 30 April 2025 | 324,561

6. Debtors

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
Prepayments and accrued income | 454 |  | -
Other debtors | - |  | 78,325
Called up share capital not paid | - |  | 100
| 454 |  | 78,425

7. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Accruals and deferred income | 7,657 |  | -
Directors' loan accounts | 120,631 |  | 80,426
| 128,288 |  | 80,426

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

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Bank loans | 216,750 |  | -

9. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Called Up Share Capital not Paid | - |  | 100
Called Up Share Capital has been paid up | 100 |  | -
Amount of Allotted, Called Up Share Capital | 100 |  | 100

Page 4