Acorah Software Products - Accounts Production 19.3.550 false true 30 November 2024 1 December 2023 false 1 December 2024 30 November 2025 30 November 2025 07852066 Ms Margaret Dillane iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07852066 2024-11-30 07852066 2025-11-30 07852066 2024-12-01 2025-11-30 07852066 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2024-12-01 2025-11-30 07852066 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2025-11-30 07852066 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2024-12-01 2025-11-30 07852066 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2024-11-30 07852066 frs-core:ShareCapital 2025-11-30 07852066 frs-bus:PrivateLimitedCompanyLtd 2024-12-01 2025-11-30 07852066 frs-bus:FilletedAccounts 2024-12-01 2025-11-30 07852066 frs-bus:SmallEntities 2024-12-01 2025-11-30 07852066 frs-bus:AuditExempt-NoAccountantsReport 2024-12-01 2025-11-30 07852066 frs-bus:SmallCompaniesRegimeForAccounts 2024-12-01 2025-11-30 07852066 frs-bus:Director1 2024-12-01 2025-11-30 07852066 frs-countries:EnglandWales 2024-12-01 2025-11-30 07852066 2023-11-30 07852066 2024-11-30 07852066 2023-12-01 2024-11-30 07852066 frs-core:ShareCapital 2024-11-30
Registered number: 07852066
1 AND 1A LIMITED
Unaudited Financial Statements
For The Year Ended 30 November 2025
KD Associates London Ltd
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 07852066
2025 2024
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 2 2
2 2
TOTAL ASSETS LESS CURRENT LIABILITIES 2 2
NET ASSETS 2 2
CAPITAL AND RESERVES
Called up share capital 5 2 2
SHAREHOLDERS' FUNDS 2 2
For the year ending 30 November 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 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 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
Ms Margaret Dillane
Director
13/07/2026
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
1 AND 1A LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 07852066 . The registered office is 72 Wembley Park Drive, Wembley, HA9 8HB.
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. 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 0%
Leasehold 0%
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 December 2024 2
As at 30 November 2025 2
Net Book Value
As at 30 November 2025 2
As at 1 December 2024 2
5. Share Capital
2025 2024
£ £
Allotted, Called up and fully paid 2 2
Page 2