Acorah Software Products - Accounts Production 19.1.200 false true 30 January 2025 1 February 2024 false true No description of principal activity 31 January 2025 30 January 2026 30 January 2026 11153600 Mr Bharat Thakker Mr Damyanti Thakker Mr Milan Thakker iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11153600 2025-01-30 11153600 2026-01-30 11153600 2025-01-31 2026-01-30 11153600 frs-core:CurrentFinancialInstruments 2026-01-30 11153600 frs-bus:PrivateLimitedCompanyLtd 2025-01-31 2026-01-30 11153600 frs-bus:FilletedAccounts 2025-01-31 2026-01-30 11153600 frs-bus:Micro-entities 2025-01-31 2026-01-30 11153600 frs-bus:AuditExempt-NoAccountantsReport 2025-01-31 2026-01-30 11153600 frs-bus:Director1 2025-01-31 2026-01-30 11153600 frs-bus:Director2 2025-01-31 2026-01-30 11153600 frs-bus:Director3 2025-01-31 2026-01-30 11153600 2024-01-31 11153600 2025-01-30 11153600 2024-02-01 2025-01-30 11153600 frs-core:CurrentFinancialInstruments 2025-01-30
Registered number: 11153600
Khb 18 Limited
Unaudited Financial Statements
For The Year Ended 30 January 2026
Certax Accounting (Benfleet and Southend)
Khb 18 Limited
Balance Sheet
As At 30 January 2026
Balance Sheet
Registered number: 11153600

| 2026 | 2025
--- | --- | ---
|  | £ | £
Fixed assets |  | 430,634 | 430,634
Current assets |  | 2,846 | 7,011
Creditors: Amounts Falling Due Within One Year |  | (384,115 ) | (402,203 )
NET CURRENT LIABILITIES |  | (381,269 ) | (395,192 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 49,365 | 35,442
Accruals and deferred income |  | (510 ) | (660 )
NET ASSETS |  | 48,855 | 34,782
CAPITAL AND RESERVES |  | 48,855 | 34,782

## Notes

1. General Information
Khb 18 Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11153600 . The registered office is Summerwood Hartsbourne Road, Bushey Heath, Bushey, England, WD23 1JJ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2025: 4)
1 4
For the year ending 30 January 2026 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 Bharat Thakker Director
07/05/2026