Acorah Software Products - Accounts Production 19.2.450 false true false true No description of principal activity 1 December 2024 31 October 2025 31 October 2025 15951339 Mr Ajay Prajapati iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15951339 2024-11-30 15951339 2025-10-31 15951339 2024-12-01 2025-10-31 15951339 frs-core:CurrentFinancialInstruments 2025-10-31 15951339 frs-core:Non-currentFinancialInstruments 2025-10-31 15951339 frs-bus:PrivateLimitedCompanyLtd 2024-12-01 2025-10-31 15951339 frs-bus:FilletedAccounts 2024-12-01 2025-10-31 15951339 frs-bus:Micro-entities 2024-12-01 2025-10-31 15951339 frs-bus:AuditExempt-NoAccountantsReport 2024-12-01 2025-10-31 15951339 frs-bus:Director1 2024-12-01 2025-10-31
Registered number: 15951339
K&A Off Licence Ltd
Unaudited Financial Statements
For the Period 1 December 2024 to 31 October 2025
A Patel & Co Accountants
Licensed by AAT - Reg. No. 1199
341 Derby Street
Bolton
BL3 6LR
K&A Off Licence Ltd
Balance Sheet
As At 31 October 2025
Balance Sheet
Registered number: 15951339

| 31 October 2025
--- | ---
|  | £
Fixed assets |  | 5,950
Current assets |  | 28,106
Creditors: Amounts Falling Due Within One Year |  | (28,463 )
NET CURRENT LIABILITIES |  | (357 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 5,593
Creditors: Amounts Falling Due After More Than One Year |  | (3,000 )
NET ASSETS |  | 2,593
CAPITAL AND RESERVES |  | 2,593

## Notes

1. General Information
K&A Off Licence Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15951339 . The registered office is 78 Platt Hill Avenue, Bolton, Lancashire, BL3 4JU.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 2
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K&A Off Licence Ltd
Balance Sheet (continued)
As At 31 October 2025
For the period 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 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 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 Ajay Prajapati Director
04/06/2026