Acorah Software Products - Accounts Production 19.2.450 false true 31 October 2024 1 November 2023 false 1 November 2024 31 October 2025 31 October 2025 07417109 Mr Khalid Rehman Mrs Rifut Rehman iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07417109 2024-10-31 07417109 2025-10-31 07417109 2024-11-01 2025-10-31 07417109 frs-core:CurrentFinancialInstruments 2025-10-31 07417109 frs-core:OtherReservesSubtotal 2025-10-31 07417109 frs-core:ShareCapital 2025-10-31 07417109 frs-core:RetainedEarningsAccumulatedLosses 2025-10-31 07417109 frs-bus:PrivateLimitedCompanyLtd 2024-11-01 2025-10-31 07417109 frs-bus:FilletedAccounts 2024-11-01 2025-10-31 07417109 frs-bus:SmallEntities 2024-11-01 2025-10-31 07417109 frs-bus:AuditExempt-NoAccountantsReport 2024-11-01 2025-10-31 07417109 frs-bus:SmallCompaniesRegimeForAccounts 2024-11-01 2025-10-31 07417109 frs-bus:Director1 2024-11-01 2025-10-31 07417109 frs-bus:Director2 2024-11-01 2025-10-31 07417109 frs-countries:EnglandWales 2024-11-01 2025-10-31 07417109 2023-10-31 07417109 2024-10-31 07417109 2023-11-01 2024-10-31 07417109 frs-core:CurrentFinancialInstruments 2024-10-31 07417109 frs-core:OtherReservesSubtotal 2024-10-31 07417109 frs-core:ShareCapital 2024-10-31 07417109 frs-core:RetainedEarningsAccumulatedLosses 2024-10-31
Registered number: 07417109
Khd Consultancy Ltd
Unaudited Financial Statements
For The Year Ended 31 October 2025
Ashcroft Accounting Limited
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 07417109
2025 2024
Notes £ £ £ £
CURRENT ASSETS
Cash at bank and in hand 65,445 94,721
65,445 94,721
Creditors: Amounts Falling Due Within One Year 4 (394 ) (394 )
NET CURRENT ASSETS (LIABILITIES) 65,051 94,327
TOTAL ASSETS LESS CURRENT LIABILITIES 65,051 94,327
NET ASSETS 65,051 94,327
CAPITAL AND RESERVES
Called up share capital 5 100 100
Other reserves 21,434 21,434
Profit and Loss Account 43,517 72,793
SHAREHOLDERS' FUNDS 65,051 94,327
For the year ending 31 October 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 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 Khalid Rehman
Director
23/05/2026
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Khd Consultancy Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 07417109 . The registered office is 17 Ashfield Drive, Bradford, West Yorkshire, BD9 4EJ.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements are prepared under the historical cost convention and in accordance with the FRS 102 Section 1A Small Entities - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
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. Creditors: Amounts Falling Due Within One Year
2025 2024
£ £
Other creditors 394 394
5. Share Capital
2025 2024
£ £
Allotted, Called up and fully paid 100 100
Page 2