Acorah Software Products - Accounts Production 16.6.920 false true 30 November 2024 1 December 2023 false 1 December 2024 30 November 2025 30 November 2025 09154049 Mr Grant Penfield iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09154049 2024-11-30 09154049 2025-11-30 09154049 2024-12-01 2025-11-30 09154049 frs-core:CurrentFinancialInstruments 2025-11-30 09154049 frs-core:ComputerEquipment 2025-11-30 09154049 frs-core:ComputerEquipment 2024-12-01 2025-11-30 09154049 frs-core:ComputerEquipment 2024-11-30 09154049 frs-core:FurnitureFittings 2025-11-30 09154049 frs-core:FurnitureFittings 2024-12-01 2025-11-30 09154049 frs-core:FurnitureFittings 2024-11-30 09154049 frs-core:ShareCapital 2025-11-30 09154049 frs-core:RetainedEarningsAccumulatedLosses 2025-11-30 09154049 frs-bus:PrivateLimitedCompanyLtd 2024-12-01 2025-11-30 09154049 frs-bus:FilletedAccounts 2024-12-01 2025-11-30 09154049 frs-bus:SmallEntities 2024-12-01 2025-11-30 09154049 frs-bus:AuditExempt-NoAccountantsReport 2024-12-01 2025-11-30 09154049 frs-bus:SmallCompaniesRegimeForAccounts 2024-12-01 2025-11-30 09154049 frs-core:CostValuation 2024-11-30 09154049 frs-core:CostValuation 2025-11-30 09154049 frs-core:ProvisionsForImpairmentInvestments 2024-11-30 09154049 frs-core:ProvisionsForImpairmentInvestments 2025-11-30 09154049 frs-bus:Director1 2024-12-01 2025-11-30 09154049 frs-countries:EnglandWales 2024-12-01 2025-11-30 09154049 2023-11-30 09154049 2024-11-30 09154049 2023-12-01 2024-11-30 09154049 frs-core:CurrentFinancialInstruments 2024-11-30 09154049 frs-core:ShareCapital 2024-11-30 09154049 frs-core:RetainedEarningsAccumulatedLosses 2024-11-30
Registered number: 09154049
Kirk Estates Limited
Unaudited Financial Statements
For The Year Ended 30 November 2025
Simpson Associates
Kirk Estates Limited
Contents
Contents

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

Page 1
Kirk Estates Limited
Balance Sheet
As At 30 November 2025
Balance Sheet
Registered number: 09154049

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Investments | 5 |  | 100 |  | 100
|  |  | 100 |  | 100
CURRENT ASSETS
Debtors | 6 | 69 |  | 35 |
Cash at bank and in hand |  | 99 |  | 1,236 |
|  | 168 |  | 1,271 |
Creditors: Amounts Falling Due Within One Year | 7 | (276,912 ) |  | (284,412 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (276,744 ) |  | (283,141 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | (276,644 ) |  | (283,041 )
NET LIABILITIES |  |  | (276,644 ) |  | (283,041 )
CAPITAL AND RESERVES
Called up share capital | 8 |  | 100 |  | 100
Profit and Loss Account |  |  | (276,744 ) |  | (283,141 )
SHAREHOLDERS' FUNDS |  |  | (276,644) |  | (283,041)

Page 1
Page 2
Kirk Estates Limited
Balance Sheet (continued)
As At 30 November 2025
For the year ending 30 November 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

Mr Grant Penfield Director
23/03/2026

The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Kirk Estates Limited
Notes to the Financial Statements
For The Year Ended 30 November 2025
Notes to the Financial Statements
1. General Information
Kirk Estates Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09154049 . The registered office is Alum House 5 Alum Chine Road, Westbourne, Bournemouth, Dorset, BH4 8DT.
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. 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 | 20% Straight Line
Computer Equipment | 33.3% Straight Line

3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
4. Tangible Assets

| Fixtures & Fittings | Computer Equipment | Total
--- | --- | --- | ---
| £ | £ | £
Cost
As at 1 December 2024 | 2,811 | 12,701 | 15,512
As at 30 November 2025 | 2,811 | 12,701 | 15,512
Depreciation
As at 1 December 2024 | 2,811 | 12,701 | 15,512
As at 30 November 2025 | 2,811 | 12,701 | 15,512
Net Book Value
As at 30 November 2025 | - | - | -
As at 1 December 2024 | - | - | -

Page 3
Page 4
Kirk Estates Limited
Notes to the Financial Statements (continued)
For The Year Ended 30 November 2025
5. Investments

| Other
--- | ---
| £
Cost or Valuation
As at 1 December 2024 | 100
As at 30 November 2025 | 100
Provision
As at 1 December 2024 | -
As at 30 November 2025 | -
Net Book Value
As at 30 November 2025 | 100
As at 1 December 2024 | 100

6. Debtors

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
Other debtors | 69 |  | 35

7. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Trade creditors | 873 |  | 873
Other creditors | 276,039 |  | 283,539
| 276,912 |  | 284,412

8. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 100 |  | 100

Page 4