Acorah Software Products - Accounts Production 19.2.350 false true 31 May 2024 1 June 2023 false 1 June 2024 31 May 2025 31 May 2025 6899985 Mr Zahaa Redha iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 6899985 2024-05-31 6899985 2025-05-31 6899985 2024-06-01 2025-05-31 6899985 frs-core:CurrentFinancialInstruments 2025-05-31 6899985 frs-core:Non-currentFinancialInstruments 2025-05-31 6899985 frs-core:FurnitureFittings 2025-05-31 6899985 frs-core:FurnitureFittings 2024-06-01 2025-05-31 6899985 frs-core:FurnitureFittings 2024-05-31 6899985 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2025-05-31 6899985 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2024-06-01 2025-05-31 6899985 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2024-05-31 6899985 frs-core:MotorVehicles 2025-05-31 6899985 frs-core:MotorVehicles 2024-06-01 2025-05-31 6899985 frs-core:MotorVehicles 2024-05-31 6899985 frs-core:ShareCapital 2025-05-31 6899985 frs-core:RetainedEarningsAccumulatedLosses 2024-06-01 2025-05-31 6899985 frs-core:RetainedEarningsAccumulatedLosses 2025-05-31 6899985 frs-bus:PrivateLimitedCompanyLtd 2024-06-01 2025-05-31 6899985 frs-bus:FilletedAccounts 2024-06-01 2025-05-31 6899985 frs-bus:SmallEntities 2024-06-01 2025-05-31 6899985 frs-bus:AuditExemptWithAccountantsReport 2024-06-01 2025-05-31 6899985 frs-bus:SmallCompaniesRegimeForAccounts 2024-06-01 2025-05-31 6899985 frs-bus:Director1 2024-06-01 2025-05-31 6899985 frs-countries:EnglandWales 2024-06-01 2025-05-31 6899985 2023-05-31 6899985 2024-05-31 6899985 2023-06-01 2024-05-31 6899985 frs-core:CurrentFinancialInstruments 2024-05-31 6899985 frs-core:Non-currentFinancialInstruments 2024-05-31 6899985 frs-core:ShareCapital 2023-05-31 6899985 frs-core:ShareCapital 2024-05-31 6899985 frs-core:RetainedEarningsAccumulatedLosses 2023-06-01 2024-05-31 6899985 frs-core:RetainedEarningsAccumulatedLosses frs-core:PreviouslyStatedAmount 2023-05-31 6899985 frs-core:RetainedEarningsAccumulatedLosses 2024-05-31
Registered number: 6899985
KNR PROPERTIES LTD
Unaudited Financial Statements
For The Year Ended 31 May 2025
KNR PROPERTIES LTD
Contents
Contents

| Page
--- | ---
Accountants' Report | 1
Balance Sheet | 2—3
Statement of Changes in Equity | 4
Notes to the Financial Statements | 5—6

Page 1
KNR PROPERTIES LTD
Accountants' Report
For The Year Ended 31 May 2025
Accountants' Report
Report of the Accountant to the director of KNR PROPERTIES LTD
These financial statements have been prepared in accordance with our terms of engagement and in order to assist you to fulfil your duties under the Companies Acts that relate to preparing the financial statements of the company for the year ended 31 May 2025.
We have prepared these financial statements based on the accounting records, information and explanations provided by you. We do not express any opinion on the financial statements.
On the Balance Sheet you have acknowledged your duties under the prevailing Companies Acts to ensure that the company keeps adequate accounting records and prepares financial statements that give “a true and fair view”.
You have determined that the company is exempt from the statutory requirement for an audit for this accounting year. Therefore, the financial statements are unaudited.
The financial statements are provided exclusively to the director for the limited purpose mentioned above, and may not be used or relied upon for any other purpose or by any other person, and we shall not be liable for any other usage or reliance.

ZA Ltd
14/05/2026

Page 1
Page 2
KNR PROPERTIES LTD
Balance Sheet
As At 31 May 2025
Balance Sheet
Registered number: 6899985

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 1,315,664 |  | 1,254,718
|  |  | 1,315,664 |  | 1,254,718
CURRENT ASSETS
Debtors | 5 | 48,072 |  | 56,928 |
Cash at bank and in hand |  | 58,682 |  | 92,009 |
|  | 106,754 |  | 148,937 |
Creditors: Amounts Falling Due Within One Year | 6 | (890 ) |  | (900 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 105,864 |  | 148,037
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 1,421,528 |  | 1,402,755
Creditors: Amounts Falling Due After More Than One Year | 7 |  | (1,548,662 ) |  | (1,479,529 )
NET LIABILITIES |  |  | (127,134 ) |  | (76,774 )
CAPITAL AND RESERVES
Called up share capital | 8 |  | 1,000 |  | 1,000
Profit and Loss Account |  |  | (128,134 ) |  | (77,774 )
SHAREHOLDERS' FUNDS |  |  | (127,134) |  | (76,774)

Page 2
Page 3
KNR PROPERTIES LTD
Balance Sheet (continued)
As At 31 May 2025
For the year ending 31 May 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 Zahaa Redha Director
14/05/2026

The notes on pages 5 to 6 form part of these financial statements.
Page 3
Page 4
KNR PROPERTIES LTD
Statement of Changes in Equity
For The Year Ended 31 May 2025
Statement of Changes in Equity

| Share Capital | Profit and Loss Account | Total
--- | --- | --- | ---
| £ | £ | £
As at 1 June 2023 | 1,000 | (9,468 ) | (8,468)
Loss for the year and total comprehensive income | - | (68,306 ) | (68,306)
As at 31 May 2024 and 1 June 2024 | 1,000 | (77,774 ) | (76,774)
Loss for the year and total comprehensive income | - | (50,360 ) | (50,360)
As at 31 May 2025 | 1,000 | (128,134 ) | (127,134)

Page 4
Page 5
KNR PROPERTIES LTD
Notes to the Financial Statements
For The Year Ended 31 May 2025
Notes to the Financial Statements
1. General Information
KNR PROPERTIES LTD is a private company, limited by shares, incorporated in England & Wales, registered number 6899985 . The registered office is 38 Ploughmans Croft, Bradford, BD2 1LE.
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. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and form the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover form the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are stated at cost less depreciation. 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:

Freehold | 0% on Reducing balance
Motor Vehicles | 25% on reducing balance method
Fixtures & Fittings | 25% on reducing balance

3. Average Number of Employees
Average number of employees, including directors, during the year was:

| 2025 |  | 2024
--- | --- | --- | ---
Office and administration | 1 |  | 1
| 1 |  | 1

4. Tangible Assets

| Land & Property
--- | ---
| Freehold | Motor Vehicles | Fixtures & Fittings | Total
| £ | £ | £ | £
Cost
As at 1 June 2024 | 1,252,248 | - | 44,481 | 1,296,729
Additions | - | 12,000 | 77,796 | 89,796
As at 31 May 2025 | 1,252,248 | 12,000 | 122,277 | 1,386,525

...CONTINUED
Page 5
Page 6
KNR PROPERTIES LTD
Notes to the Financial Statements (continued)
For The Year Ended 31 May 2025

Depreciation
As at 1 June 2024 | 23,136 | - | 18,875 | 42,011
Provided during the period | - | 3,000 | 25,850 | 28,850
As at 31 May 2025 | 23,136 | 3,000 | 44,725 | 70,861
Net Book Value
As at 31 May 2025 | 1,229,112 | 9,000 | 77,552 | 1,315,664
As at 1 June 2024 | 1,229,112 | - | 25,606 | 1,254,718

5. Debtors

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
Prepayments and accrued income | 3,968 |  | 2,696
Other debtors | 44,104 |  | 54,232
| 48,072 |  | 56,928

6. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Accruals and deferred income | 890 |  | 900

7. Creditors: Amounts Falling Due After More Than One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Bank loans | 30,418 |  | 39,384
Shareholders Loan Contribuations (Long term liabilities - creditors > 1 year) | 1,518,244 |  | 1,440,145
| 1,548,662 |  | 1,479,529

8. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 1,000 |  | 1,000

Page 6