Acorah Software Products - Accounts Production 19.2.450 false true 31 March 2024 1 April 2023 false 1 April 2024 31 March 2025 31 March 2025 10712402 A S Mann M Mann iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10712402 2024-03-31 10712402 2025-03-31 10712402 2024-04-01 2025-03-31 10712402 frs-core:CurrentFinancialInstruments 2025-03-31 10712402 frs-core:Non-currentFinancialInstruments 2025-03-31 10712402 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2025-03-31 10712402 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2024-04-01 2025-03-31 10712402 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2024-03-31 10712402 frs-core:ShareCapital 2025-03-31 10712402 frs-core:RetainedEarningsAccumulatedLosses 2025-03-31 10712402 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 10712402 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 10712402 frs-bus:SmallEntities 2024-04-01 2025-03-31 10712402 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 10712402 frs-bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 10712402 frs-bus:Director1 2024-04-01 2025-03-31 10712402 frs-bus:Director2 2024-04-01 2025-03-31 10712402 frs-countries:EnglandWales 2024-04-01 2025-03-31 10712402 2023-03-31 10712402 2024-03-31 10712402 2023-04-01 2024-03-31 10712402 frs-core:CurrentFinancialInstruments 2024-03-31 10712402 frs-core:Non-currentFinancialInstruments 2024-03-31 10712402 frs-core:ShareCapital 2024-03-31 10712402 frs-core:RetainedEarningsAccumulatedLosses 2024-03-31
Registered number: 10712402
RKK Property Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2025
RKK Property Ltd
Contents
Contents

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

Page 1
RKK Property Ltd
Balance Sheet
As At 31 March 2025
Balance Sheet
Registered number: 10712402

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 98,575 |  | 98,575
|  |  | 98,575 |  | 98,575
CURRENT ASSETS
Cash at bank and in hand |  | 6 |  | 19 |
|  | 6 |  | 19 |
Creditors: Amounts Falling Due Within One Year | 5 | (48,177 ) |  | (43,576 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (48,171 ) |  | (43,557 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 50,404 |  | 55,018
Creditors: Amounts Falling Due After More Than One Year | 6 |  | (58,284 ) |  | (58,670 )
NET LIABILITIES |  |  | (7,880 ) |  | (3,652 )
CAPITAL AND RESERVES
Called up share capital | 7 |  | 1 |  | 1
Profit and Loss Account |  |  | (7,881 ) |  | (3,653 )
SHAREHOLDERS' FUNDS |  |  | (7,880) |  | (3,652)

Page 1
Page 2
RKK Property Ltd
Balance Sheet (continued)
As At 31 March 2025
For the year ending 31 March 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

A S Mann Director | M Mann Director
14 May 2026

The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
RKK Property Ltd
Notes to the Financial Statements
For The Year Ended 31 March 2025
Notes to the Financial Statements
1. General Information
RKK Property Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10712402 . The registered office is 6 Featherston Road, Streetly, Sutton Coldfield, B74 3JN.
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 consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, 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. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Freehold | None Provided

3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: NIL)
- -
4. Tangible Assets

| Land & Property
--- | ---
| Freehold
| £
Cost
As at 1 April 2024 | 98,575
As at 31 March 2025 | 98,575
Net Book Value
As at 31 March 2025 | 98,575
As at 1 April 2024 | 98,575

5. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Trade creditors | - |  | 249
Bank loans and overdrafts | 6,088 |  | 6,088
Accruals and deferred income | 620 |  | 200
Directors' loan accounts | 41,469 |  | 37,039
| 48,177 |  | 43,576

Page 3
Page 4
RKK Property Ltd
Notes to the Financial Statements (continued)
For The Year Ended 31 March 2025
6. Creditors: Amounts Falling Due After More Than One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Bank loans | 58,284 |  | 58,670

7. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 1 |  | 1

Page 4