Acorah Software Products - Accounts Production 19.2.350 false true 31 December 2024 1 January 2024 false true No description of principal activity 1 January 2025 31 December 2025 31 December 2025 09519519 Mr Safder Jaffer Dr Ali Hasham Mr Arifali Hirji Mr Mohamedkazim Bhaloo Mr Imran Janmohamed Mr Zuhair Hirji iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09519519 2024-12-31 09519519 2025-12-31 09519519 2025-01-01 2025-12-31 09519519 frs-core:CurrentFinancialInstruments 2025-12-31 09519519 frs-bus:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 09519519 frs-bus:FilletedAccounts 2025-01-01 2025-12-31 09519519 frs-bus:Micro-entities 2025-01-01 2025-12-31 09519519 frs-bus:AuditExempt-NoAccountantsReport 2025-01-01 2025-12-31 09519519 frs-bus:Director1 2025-01-01 2025-12-31 09519519 frs-bus:Director2 2025-01-01 2025-12-31 09519519 frs-bus:Director3 2025-01-01 2025-12-31 09519519 frs-bus:Director5 2025-01-01 2025-12-31 09519519 frs-bus:Director6 2025-01-01 2025-12-31 09519519 frs-bus:Director8 2025-01-01 2025-12-31 09519519 2023-12-31 09519519 2024-12-31 09519519 2024-01-01 2024-12-31 09519519 frs-core:CurrentFinancialInstruments 2024-12-31
KSIMC Investments Ltd
Unaudited Financial Statements
For The Year Ended 31 December 2025
Walji & Co Private Clients Ltd
KSIMC Investments Ltd
Balance Sheet
As At 31 December 2025
Balance Sheet
Registered number: 09519519

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 4,693,751 | 4,693,751
Current assets |  | 216,362 | 189,227
Prepayments and accrued income |  | 6,045 | 5,589
Creditors: Amounts Falling Due Within One Year |  | (179,909 ) | (152,375 )
NET CURRENT ASSETS |  | 42,498 | 42,441
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 4,736,249 | 4,736,192
Accruals and deferred income |  | (36,197 ) | (36,140 )
NET ASSETS |  | 4,700,052 | 4,700,052
CAPITAL AND RESERVES |  | 4,700,052 | 4,700,052

## Notes

1. General Information
KSIMC Investments Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 09519519 . 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: 6 (2024: 6)
6 6
For the year ending 31 December 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 Mohamedkazim Bhaloo Director
05/05/2026