Acorah Software Products - Accounts Production 19.3.550 false true true 31 October 2024 1 November 2023 false 1 November 2024 31 October 2025 31 October 2025 13656406 Mr Karl Dharan iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13656406 2024-10-31 13656406 2025-10-31 13656406 2024-11-01 2025-10-31 13656406 frs-core:CurrentFinancialInstruments 2025-10-31 13656406 frs-core:Non-currentFinancialInstruments 2025-10-31 13656406 frs-core:ComputerEquipment 2025-10-31 13656406 frs-core:ComputerEquipment 2024-11-01 2025-10-31 13656406 frs-core:ComputerEquipment 2024-10-31 13656406 frs-core:ShareCapital 2025-10-31 13656406 frs-core:RetainedEarningsAccumulatedLosses 2025-10-31 13656406 frs-bus:PrivateLimitedCompanyLtd 2024-11-01 2025-10-31 13656406 frs-bus:FilletedAccounts 2024-11-01 2025-10-31 13656406 frs-bus:SmallEntities 2024-11-01 2025-10-31 13656406 frs-bus:AuditExempt-NoAccountantsReport 2024-11-01 2025-10-31 13656406 frs-bus:SmallCompaniesRegimeForAccounts 2024-11-01 2025-10-31 13656406 frs-bus:Director1 2024-11-01 2025-10-31 13656406 frs-countries:EnglandWales 2024-11-01 2025-10-31 13656406 2023-10-31 13656406 2024-10-31 13656406 2023-11-01 2024-10-31 13656406 frs-core:CurrentFinancialInstruments 2024-10-31 13656406 frs-core:Non-currentFinancialInstruments 2024-10-31 13656406 frs-core:ShareCapital 2024-10-31 13656406 frs-core:RetainedEarningsAccumulatedLosses 2024-10-31
Registered number: 13656406
Kadkore Ltd
Unaudited Financial Statements
For The Year Ended 31 October 2025
Tax Data Ltd
Kadkore Ltd
Contents
Contents

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

Page 1
Kadkore Ltd
Balance Sheet
As At 31 October 2025
Balance Sheet
Registered number: 13656406

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 2,758 |  | 2,278
Investment Properties | 5 |  | 338,817 |  | 338,817
|  |  | 341,575 |  | 341,095
CURRENT ASSETS
Cash at bank and in hand |  | 1,684 |  | 724 |
|  | 1,684 |  | 724 |
Creditors: Amounts Falling Due Within One Year | 6 | (575 ) |  | (540 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 1,109 |  | 184
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 342,684 |  | 341,279
Creditors: Amounts Falling Due After More Than One Year | 7 |  | (370,286 ) |  | (368,930 )
NET LIABILITIES |  |  | (27,602 ) |  | (27,651 )
CAPITAL AND RESERVES
Called up share capital | 8 |  | 1 |  | 1
Profit and Loss Account |  |  | (27,603 ) |  | (27,652 )
SHAREHOLDERS' FUNDS |  |  | (27,602) |  | (27,651)

Page 1
Page 2
Kadkore Ltd
Balance Sheet (continued)
As At 31 October 2025
For the year 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 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

Mr Karl Dharan Director
31st July 2026

The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Kadkore Ltd
Notes to the Financial Statements
For The Year Ended 31 October 2025
Notes to the Financial Statements
1. General Information
Kadkore Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13656406 . The registered office is 4 Marlpit Lane, Coulsdon, England, CR5 2HA.
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. Going Concern Disclosure
Going concern.
At the time of approving the financial statements the directors have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future.
The directors continue to adopt the going concern basis of accounting in preparing financial statements
2.3. Turnover
Turnover
The turnover for the year includes income derived from the company's activities as the freeholder of leasehold flats. This income primarily consists of:
Ground Rent: Payments received from leaseholders as stipulated in their lease agreements.
Service Charges: Reimbursements from leaseholders for the provision of maintenance, repair, and other communal services.
2.4. 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.

Computer Equipment | 25%

2.5. Investment Properties
All investment properties are carried at fair value determined annually and derived from the current market rents and investment property yields for comparable real estate, adjusted if necessary for any difference in the nature, location or condition of the specific asset. No depreciation is provided for. Changes in fair value are recognised in the profit and loss account.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
4. Tangible Assets

| Computer Equipment
--- | ---
| £
Cost
As at 1 November 2024 | 3,037
Additions | 1,399
As at 31 October 2025 | 4,436

...CONTINUED
Page 3
Page 4
Kadkore Ltd
Notes to the Financial Statements (continued)
For The Year Ended 31 October 2025

Depreciation
As at 1 November 2024 | 759
Provided during the period | 919
As at 31 October 2025 | 1,678
Net Book Value
As at 31 October 2025 | 2,758
As at 1 November 2024 | 2,278

5. Investment Property

| 2025
--- | ---
| £
Fair Value
As at 1 November 2024 and 31 October 2025 | 338,817

6. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Trade creditors | (1 ) |  | -
Other creditors | 576 |  | 540
| 575 |  | 540

7. Creditors: Amounts Falling Due After More Than One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Bank loans | 244,167 |  | -
Other loans | - |  | 244,170
Other creditors | 126,119 |  | 124,760
| 370,286 |  | 368,930

8. Share Capital

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

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