Acorah Software Products - Accounts Production 16.8.310 false true 28 February 2024 1 March 2023 false true No description of principal activity 29 February 2024 28 February 2025 28 February 2025 03841636 Mr K Younis Mr A Younis Mr A Younis iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 03841636 2024-02-28 03841636 2025-02-28 03841636 2024-02-29 2025-02-28 03841636 frs-core:CurrentFinancialInstruments 2025-02-28 03841636 frs-core:Non-currentFinancialInstruments 2025-02-28 03841636 frs-bus:PrivateLimitedCompanyLtd 2024-02-29 2025-02-28 03841636 frs-bus:FilletedAccounts 2024-02-29 2025-02-28 03841636 frs-bus:Micro-entities 2024-02-29 2025-02-28 03841636 frs-bus:AuditExempt-NoAccountantsReport 2024-02-29 2025-02-28 03841636 frs-bus:Director1 2024-02-29 2025-02-28 03841636 frs-bus:Director2 2024-02-29 2025-02-28 03841636 frs-bus:CompanySecretary1 2024-02-29 2025-02-28 03841636 2023-02-28 03841636 2024-02-28 03841636 2023-03-01 2024-02-28 03841636 frs-core:CurrentFinancialInstruments 2024-02-28 03841636 frs-core:Non-currentFinancialInstruments 2024-02-28
Registered number: 03841636
Kay Developments Ltd
Unaudited Financial Statements
For The Year Ended 28 February 2025
MAR Kilshaw Limited
99 Stanley Road
Bootle
Liverpool
Merseyside
L20 7DA
Kay Developments Ltd
Balance Sheet
As At 28 February 2025
Balance Sheet
Registered number: 03841636

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 2,142,895 | 1,683,006
Current assets |  | 43,140 | 133,874
Prepayments and accrued income |  | 10,365 | 8,619
Creditors: Amounts Falling Due Within One Year |  | (1,426,130 ) | (1,028,681 )
NET CURRENT LIABILITIES |  | (1,372,625 ) | (886,188 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 770,270 | 796,818
Creditors: Amounts Falling Due After More Than One Year |  | (323,557 ) | (359,271 )
Accruals and deferred income |  | (3,919 ) | (4,665 )
NET ASSETS |  | 442,794 | 432,882
CAPITAL AND RESERVES |  | 442,794 | 432,882

## Notes

1. General Information
Kay Developments Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 03841636 . The registered office is 111 Church Road, Woolton, Liverpool, Merseyside, L25 6DB.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: NIL)
- -
Page 0
Page 1
Kay Developments Ltd
Balance Sheet (continued)
As At 28 February 2025
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 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 A Younis Director
24 February 2026