Acorah Software Products - Accounts Production 19.2.450 false true 31 January 2025 1 February 2024 false true No description of principal activity 1 February 2025 31 January 2026 31 January 2026 13830825 Mrs Kathija Mohamed Rafi iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13830825 2025-01-31 13830825 2026-01-31 13830825 2025-02-01 2026-01-31 13830825 frs-core:CurrentFinancialInstruments 2026-01-31 13830825 frs-core:Non-currentFinancialInstruments 2026-01-31 13830825 frs-bus:PrivateLimitedCompanyLtd 2025-02-01 2026-01-31 13830825 frs-bus:FilletedAccounts 2025-02-01 2026-01-31 13830825 frs-bus:Micro-entities 2025-02-01 2026-01-31 13830825 frs-bus:AuditExempt-NoAccountantsReport 2025-02-01 2026-01-31 13830825 frs-bus:Director1 2025-02-01 2026-01-31 13830825 2024-01-31 13830825 2025-01-31 13830825 2024-02-01 2025-01-31 13830825 frs-core:CurrentFinancialInstruments 2025-01-31 13830825 frs-core:Non-currentFinancialInstruments 2025-01-31
Registered number: 13830825
Kathija And Rafi Property Pvt Limited
Unaudited Financial Statements
For The Year Ended 31 January 2026
Balance Sheet
Registered number: 13830825
2026 2025
as restated
£ £
Fixed assets 713,976 545,004
Current assets 27,751 35,006
Creditors: Amounts Falling Due Within One Year (300,082 ) (158,631 )
NET CURRENT LIABILITIES (272,331 ) (123,625 )
TOTAL ASSETS LESS CURRENT LIABILITIES 441,645 421,379
Creditors: Amounts Falling Due After More Than One Year (428,419 ) (430,608 )
Accruals and deferred income (4,972 ) (1,500 )
NET ASSETS/(LIABILITIES) 8,254 (10,729 )
CAPITAL AND RESERVES 8,254 (10,729 )

Notes

1. General Information
Kathija And Rafi Property Pvt Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13830825 . The registered office is 6 Edwalton Lodge Close, Edwalton, Nottingham, NG12 4DT.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2025: 1)
1 1
For the year ending 31 January 2026 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 her 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
Mrs Kathija Mohamed Rafi
Director
13/05/2026