Acorah Software Products - Accounts Production 19.2.350 false true false 5 September 2024 30 September 2025 30 September 2025 15938799 Mr Teerath Atwal Mr James Wlodyka iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15938799 2024-09-04 15938799 2025-09-30 15938799 2024-09-05 2025-09-30 15938799 frs-core:CurrentFinancialInstruments 2025-09-30 15938799 frs-core:Non-currentFinancialInstruments 2025-09-30 15938799 frs-core:ShareCapital 2025-09-30 15938799 frs-core:RetainedEarningsAccumulatedLosses 2025-09-30 15938799 frs-bus:PrivateLimitedCompanyLtd 2024-09-05 2025-09-30 15938799 frs-bus:FilletedAccounts 2024-09-05 2025-09-30 15938799 frs-bus:SmallEntities 2024-09-05 2025-09-30 15938799 frs-bus:AuditExempt-NoAccountantsReport 2024-09-05 2025-09-30 15938799 frs-bus:SmallCompaniesRegimeForAccounts 2024-09-05 2025-09-30 15938799 frs-bus:Director1 2024-09-05 2025-09-30 15938799 frs-bus:Director2 2024-09-05 2025-09-30 15938799 frs-countries:EnglandWales 2024-09-05 2025-09-30
Registered number: 15938799
CLUBBED 54 KILMAINE ROAD LIMITED
Unaudited Financial Statements
For the Period 5 September 2024 to 30 September 2025
Hallys & Co
Chartered Accountants
Devonshire House
582 Honeypot Lane
Stanmore
Middlesex
HA7 1JS
CLUBBED 54 KILMAINE ROAD LIMITED
Contents
Contents

| Page
--- | ---
Balance Sheet | 1—2
Notes to the Financial Statements | 3—4

Page 1
CLUBBED 54 KILMAINE ROAD LIMITED
Balance Sheet
As At 30 September 2025
Balance Sheet
Registered number: 15938799

| 30 September 2025
--- | ---
| Notes | £ | £
FIXED ASSETS
Investment Properties | 4 |  | 1,521,250
|  |  | 1,521,250
CURRENT ASSETS
Debtors | 5 | 13,888 |
Cash at bank and in hand |  | 122 |
|  | 14,010 |
Creditors: Amounts Falling Due Within One Year | 6 | (1,246,888 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (1,232,878 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 288,372
Creditors: Amounts Falling Due After More Than One Year | 7 |  | (402,634 )
NET LIABILITIES |  |  | (114,262 )
CAPITAL AND RESERVES
Called up share capital | 8 |  | 100
Profit and Loss Account |  |  | (114,362 )
SHAREHOLDERS' FUNDS |  |  | (114,262)

Page 1
Page 2
CLUBBED 54 KILMAINE ROAD LIMITED
Balance Sheet (continued)
As At 30 September 2025
For the period ending 30 September 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 Teerath Atwal Director
02/06/2026

The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
CLUBBED 54 KILMAINE ROAD LIMITED
Notes to the Financial Statements
For the Period 5 September 2024 to 30 September 2025
Notes to the Financial Statements
1. General Information
CLUBBED 54 KILMAINE ROAD LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 15938799 . The registered office is Devonshire House, 582 Honeypot Lane, Stanmore, Middlesex, HA7 1JS.
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 rental income received or receivable from investment property. Turnover includes revenue earned from the letting of investment property. Turnover is reduced for estimated customer rebates and other similar allowances.
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. Investment Properties
All investment properties are carried at fair value determined annually and derived from the current market rents and investment property yields for comparable real estate, adjusted if necessary for any difference in the nature, location or condition of the specific asset. No depreciation is provided for. Changes in fair value are recognised in the profit and loss account.
3. Average Number of Employees
Average number of employees, including directors, during the period was: NIL
-
4. Investment Property

| 30 September 2025
--- | ---
| £
Fair Value
As at 5 September 2024 | -
Additions | 1,521,250
As at 30 September 2025 | 1,521,250

5. Debtors

| 30 September 2025
--- | ---
| £
Due within one year
Amounts owed by group undertakings | 13,888

Page 3
Page 4
CLUBBED 54 KILMAINE ROAD LIMITED
Notes to the Financial Statements (continued)
For the Period 5 September 2024 to 30 September 2025
6. Creditors: Amounts Falling Due Within One Year

| 30 September 2025
--- | ---
| £
Bank loans and overdrafts | 1,173,339
Other creditors | 1,730
Accruals and deferred income | 2,310
Amounts owed to group undertakings | 25,471
Amounts owed to associates | 44,038
| 1,246,888

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

| 30 September 2025
--- | ---
| £
Other creditors | 402,634

8. Share Capital

| 30 September 2025
--- | ---
| £
Allotted, Called up and fully paid | 100

Page 4