Acorah Software Products - Accounts Production 18.1.200 false true 30 September 2024 18 September 2023 false true No description of principal activity 1 October 2024 30 September 2025 30 September 2025 15145430 Mr Khabeer Suleman iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15145430 2024-09-30 15145430 2025-09-30 15145430 2024-10-01 2025-09-30 15145430 frs-core:CurrentFinancialInstruments 2025-09-30 15145430 frs-bus:PrivateLimitedCompanyLtd 2024-10-01 2025-09-30 15145430 frs-bus:FilletedAccounts 2024-10-01 2025-09-30 15145430 frs-bus:Micro-entities 2024-10-01 2025-09-30 15145430 frs-bus:AuditExempt-NoAccountantsReport 2024-10-01 2025-09-30 15145430 frs-bus:Director1 2024-10-01 2025-09-30 15145430 frs-bus:Director1 2024-09-30 15145430 frs-bus:Director1 2025-09-30 15145430 2023-09-17 15145430 2024-09-30 15145430 2023-09-18 2024-09-30 15145430 frs-core:CurrentFinancialInstruments 2024-09-30
Registered number: 15145430
KS Contracting Ltd
Unaudited Financial Statements
For The Year Ended 30 September 2025
KS Contracting Ltd
Balance Sheet
As At 30 September 2025
Balance Sheet
Registered number: 15145430

| 30 September 2025 | 30 September 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 779 | -
Current assets |  | 72,927 | 97,237
Creditors: Amounts Falling Due Within One Year |  | (44,049 ) | (39,408 )
NET CURRENT ASSETS |  | 28,878 | 57,829
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 29,657 | 57,829
NET ASSETS |  | 29,657 | 57,829
CAPITAL AND RESERVES |  | 29,657 | 57,829

## Notes

1. General Information
KS Contracting Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15145430 . The registered office is 225 Stroud Road, Gloucester, GL1 5JU.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
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3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 1 October 2024 | Amounts advanced | Amounts repaid | Amounts written off | As at 30 September 2025
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mr Khabeer Suleman | - | 16,050 | - | - | 16,050

The above loan is unsecured, interest free and repayable on demand.
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KS Contracting Ltd
Balance Sheet (continued)
As At 30 September 2025
For the year ending 30 September 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 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 Khabeer Suleman Director
22/04/2026