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 10986218 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 10986218 2024-12-31 10986218 2025-12-31 10986218 2025-01-01 2025-12-31 10986218 frs-core:CurrentFinancialInstruments 2025-12-31 10986218 frs-bus:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 10986218 frs-bus:FilletedAccounts 2025-01-01 2025-12-31 10986218 frs-bus:Micro-entities 2025-01-01 2025-12-31 10986218 frs-bus:AuditExempt-NoAccountantsReport 2025-01-01 2025-12-31 10986218 frs-bus:Director1 2025-01-01 2025-12-31 10986218 frs-bus:Director2 2025-01-01 2025-12-31 10986218 frs-bus:Director3 2025-01-01 2025-12-31 10986218 frs-bus:Director5 2025-01-01 2025-12-31 10986218 frs-bus:Director6 2025-01-01 2025-12-31 10986218 frs-bus:Director8 2025-01-01 2025-12-31 10986218 2023-12-31 10986218 2024-12-31 10986218 2024-01-01 2024-12-31 10986218 frs-core:CurrentFinancialInstruments 2024-12-31
KSIMC Residential Investments Ltd
Unaudited Financial Statements
For The Year Ended 31 December 2025
Walji & Co Private Clients Ltd
KSIMC Residential Investments Ltd
Balance Sheet
As At 31 December 2025
Balance Sheet
Registered number: 10986218

| 2025 | 2024
--- | --- | ---
|  | £ | £
Current assets |  | 98,934 | 114,072
Creditors: Amounts Falling Due Within One Year |  | (86,852 ) | (101,928 )
NET CURRENT ASSETS |  | 12,082 | 12,144
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 12,082 | 12,144
Accruals and deferred income |  | (11,938 ) | (12,000 )
NET ASSETS |  | 144 | 144
CAPITAL AND RESERVES |  | 144 | 144

## Notes

1. General Information
KSIMC Residential Investments Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10986218 . 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