Acorah Software Products - Accounts Production 19.2.450 false true 31 July 2025 1 August 2024 false true No description of principal activity 1 August 2025 3 July 2026 3 July 2026 13540033 Mr Jayprit Kalsi Mrs Jaswinder Kalsi Mr Pritpal Kalsi iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13540033 2025-07-31 13540033 2026-07-03 13540033 2025-08-01 2026-07-03 13540033 frs-core:CurrentFinancialInstruments 2026-07-03 13540033 frs-core:Non-currentFinancialInstruments 2026-07-03 13540033 frs-bus:PrivateLimitedCompanyLtd 2025-08-01 2026-07-03 13540033 frs-bus:FilletedAccounts 2025-08-01 2026-07-03 13540033 frs-bus:Micro-entities 2025-08-01 2026-07-03 13540033 frs-bus:AuditExempt-NoAccountantsReport 2025-08-01 2026-07-03 13540033 frs-bus:Director1 2025-08-01 2026-07-03 13540033 frs-bus:Director2 2025-08-01 2026-07-03 13540033 frs-bus:CompanySecretary1 2025-08-01 2026-07-03 13540033 2024-07-31 13540033 2025-07-31 13540033 2024-08-01 2025-07-31 13540033 frs-core:CurrentFinancialInstruments 2025-07-31 13540033 frs-core:Non-currentFinancialInstruments 2025-07-31
Registered number: 13540033
Kalsi UK Estate Ltd
Financial Statements
For the Period 1 August 2025 to 3 July 2026
AGA Accountants Limited
102 Beehive Lane
Ilford
Essex
IG4 5EG
Statement of Financial Position
Registered number: 13540033
3 July 2026 31 July 2025
£ £
Fixed assets - 336,022
Current assets 758 1,186
Creditors: Amounts Falling Due Within One Year (34,479 ) (103,554 )
NET CURRENT LIABILITIES (33,721 ) (102,368 )
TOTAL ASSETS LESS CURRENT LIABILITIES (33,721 ) 233,654
Creditors: Amounts Falling Due After More Than One Year - (232,480 )
Accruals and deferred income (528 ) (540 )
NET (LIABILITIES)/ASSETS (34,249 ) 634
CAPITAL AND RESERVES (34,249 ) 634

Notes

1. General Information
Kalsi UK Estate Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13540033 . The registered office is 4 The Cedars, Rectory Close, Farnham Royal, SL2 3FW.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 1 (2025: 1)
1 1
For the period ending 3 July 2026 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 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 Jayprit Kalsi
Director
1 July 2026