Acorah Software Products - Accounts Production 16.8.310 false true 31 October 2024 1 November 2023 false true No description of principal activity 1 November 2024 31 October 2025 31 October 2025 06684622 Mr A Sattari Mrs J Sattari Mr K K Sattari Mr R R Sattari Mr R R Sattari iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 06684622 2024-10-31 06684622 2025-10-31 06684622 2024-11-01 2025-10-31 06684622 frs-core:CurrentFinancialInstruments 2025-10-31 06684622 frs-core:Non-currentFinancialInstruments 2025-10-31 06684622 frs-bus:PrivateLimitedCompanyLtd 2024-11-01 2025-10-31 06684622 frs-bus:FilletedAccounts 2024-11-01 2025-10-31 06684622 frs-bus:Micro-entities 2024-11-01 2025-10-31 06684622 frs-bus:AuditExempt-NoAccountantsReport 2024-11-01 2025-10-31 06684622 frs-bus:Director1 2024-11-01 2025-10-31 06684622 frs-bus:Director2 2024-11-01 2025-10-31 06684622 frs-bus:Director3 2024-11-01 2025-10-31 06684622 frs-bus:Director4 2024-11-01 2025-10-31 06684622 frs-bus:CompanySecretary1 2024-11-01 2025-10-31 06684622 2023-10-31 06684622 2024-10-31 06684622 2023-11-01 2024-10-31 06684622 frs-core:CurrentFinancialInstruments 2024-10-31 06684622 frs-core:Non-currentFinancialInstruments 2024-10-31
KRS Retail Ltd
Unaudited Financial Statements
For The Year Ended 31 October 2025
Walji & Co Private Clients Ltd
KRS Retail Ltd
Balance Sheet
As At 31 October 2025
Balance Sheet
Registered number: 06684622

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 4,476,921 | 4,482,636
Current assets |  | 169,758 | 204,473
Prepayments and accrued income |  | 5,179 | 5,957
Creditors: Amounts Falling Due Within One Year |  | (340,033 ) | (422,312 )
NET CURRENT LIABILITIES |  | (165,096 ) | (211,882 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 4,311,825 | 4,270,754
Creditors: Amounts Falling Due After More Than One Year |  | (1,380,495 ) | (1,393,188 )
Accruals and deferred income |  | (18,466 ) | (16,702 )
NET ASSETS |  | 2,912,864 | 2,860,864
CAPITAL AND RESERVES |  | 2,912,864 | 2,860,864

## Notes

1. General Information
KRS Retail Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 06684622 . The registered office is Prospect House, 50 Leigh Road, Eastleigh, Hampshire, SO50 9DT.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 4 (2024: 4)
4 4
For the year ending 31 October 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 K K Sattari Director
26/02/2026