Acorah Software Products - Accounts Production 19.3.600 false true 28 February 2024 1 March 2023 false 29 February 2024 28 February 2025 28 February 2025 11835870 Mr Sathananthan Devnath iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11835870 2024-02-28 11835870 2025-02-28 11835870 2024-02-29 2025-02-28 11835870 frs-core:CurrentFinancialInstruments 2025-02-28 11835870 frs-core:MotorVehicles 2024-02-29 2025-02-28 11835870 frs-core:ShareCapital 2025-02-28 11835870 frs-core:RetainedEarningsAccumulatedLosses 2025-02-28 11835870 frs-bus:PrivateLimitedCompanyLtd 2024-02-29 2025-02-28 11835870 frs-bus:FilletedAccounts 2024-02-29 2025-02-28 11835870 frs-bus:SmallEntities 2024-02-29 2025-02-28 11835870 frs-bus:AuditExempt-NoAccountantsReport 2024-02-29 2025-02-28 11835870 frs-bus:SmallCompaniesRegimeForAccounts 2024-02-29 2025-02-28 11835870 frs-bus:Director1 2024-02-29 2025-02-28 11835870 frs-countries:EnglandWales 2024-02-29 2025-02-28 11835870 2023-02-28 11835870 2024-02-28 11835870 2023-03-01 2024-02-28 11835870 frs-core:CurrentFinancialInstruments 2024-02-28 11835870 frs-core:ShareCapital 2024-02-28 11835870 frs-core:RetainedEarningsAccumulatedLosses 2024-02-28
Registered number: 11835870
Kavi Wholesale Ltd
Unaudited Financial Statements
For The Year Ended 28 February 2025
Allied Accounting Ltd
Kavi Wholesale Ltd
Contents
Contents

| Page
--- | ---
Statement of Financial Position | 1
Notes to the Financial Statements | 2—3

Page 1
Kavi Wholesale Ltd
Statement of Financial Position
As At 28 February 2025
Statement of Financial Position
Registered number: 11835870

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
CURRENT ASSETS
Stocks | 4 | - |  | 1,200 |
Debtors | 5 | 29,299 |  | 27,762 |
|  | 29,299 |  | 28,962 |
Creditors: Amounts Falling Due Within One Year | 6 | (34,648 ) |  | (35,152 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (5,349 ) |  | (6,190 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | (5,349 ) |  | (6,190 )
NET LIABILITIES |  |  | (5,349 ) |  | (6,190 )
CAPITAL AND RESERVES
Called up share capital | 7 |  | 1 |  | 1
Income Statement |  |  | (5,350 ) |  | (6,191 )
SHAREHOLDERS' FUNDS |  |  | (5,349) |  | (6,190)

For the year ending 28 February 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 Income Statement.
On behalf of the board

Mr Sathananthan Devnath Director
20/07/2026

The notes on pages 2 to 3 form part of these financial statements.
Page 1
Page 2
Kavi Wholesale Ltd
Notes to the Financial Statements
For The Year Ended 28 February 2025
Notes to the Financial Statements
1. General Information
Kavi Wholesale Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11835870 . The registered office is 70 Thurlby Road, Wembly, HA0 4RS.
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.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
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:

Motor Vehicles | 15% Straightline

2.4. Stocks and Work in Progress
Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. Work-in-progress is reflected in the accounts on a contract by contract basis by recording turnover and related costs as contract activity progresses.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
4. Stocks

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Finished goods | - |  | 1,200

5. Debtors

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
Other debtors | 29,299 |  | 27,762

Page 2
Page 3
Kavi Wholesale Ltd
Notes to the Financial Statements (continued)
For The Year Ended 28 February 2025
6. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Trade creditors | (1 ) |  | -
Bank loans and overdrafts | 34,249 |  | 31,749
Other creditors | 400 |  | 3,403
| 34,648 |  | 35,152

7. Share Capital

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

Page 3