Acorah Software Products - Accounts Production 19.3.550 false true 30 November 2024 20 November 2023 false 1 December 2024 30 November 2025 30 November 2025 15295886 Mr G P Herbert iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15295886 2024-11-30 15295886 2025-11-30 15295886 2024-12-01 2025-11-30 15295886 frs-core:Non-currentFinancialInstruments 2025-11-30 15295886 frs-core:ShareCapital 2025-11-30 15295886 frs-core:RetainedEarningsAccumulatedLosses 2024-12-01 2025-11-30 15295886 frs-core:RetainedEarningsAccumulatedLosses frs-core:PreviouslyStatedAmount 2024-11-30 15295886 frs-core:RetainedEarningsAccumulatedLosses 2025-11-30 15295886 frs-bus:PrivateLimitedCompanyLtd 2024-12-01 2025-11-30 15295886 frs-bus:FilletedAccounts 2024-12-01 2025-11-30 15295886 frs-bus:SmallEntities 2024-12-01 2025-11-30 15295886 frs-bus:AuditExempt-NoAccountantsReport 2024-12-01 2025-11-30 15295886 frs-bus:SmallCompaniesRegimeForAccounts 2024-12-01 2025-11-30 15295886 frs-core:DeferredTaxation 2024-12-01 2025-11-30 15295886 frs-core:DeferredTaxation 2024-11-30 15295886 frs-core:DeferredTaxation 2025-11-30 15295886 frs-core:FurtherSpecificReserve1ComponentTotalEquity 2024-12-01 2025-11-30 15295886 frs-core:FurtherSpecificReserve1ComponentTotalEquity 2024-11-30 15295886 frs-core:FurtherSpecificReserve1ComponentTotalEquity 2025-11-30 15295886 frs-bus:Director1 2024-12-01 2025-11-30 15295886 frs-countries:EnglandWales 2024-12-01 2025-11-30 15295886 2023-11-19 15295886 2024-11-30 15295886 2023-11-20 2024-11-30 15295886 frs-core:Non-currentFinancialInstruments 2024-11-30 15295886 frs-core:ShareCapital 2024-11-30 15295886 frs-core:RetainedEarningsAccumulatedLosses 2024-11-30 15295886 frs-core:FurtherSpecificReserve1ComponentTotalEquity 2024-11-30
Registered number: 15295886
Keeva Property Limited
Unaudited Financial Statements
For The Year Ended 30 November 2025
Peter Jarman LLP
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—5
Page 1
Balance Sheet
Registered number: 15295886
30 November 2025 30 November 2024
Notes £ £ £ £
FIXED ASSETS
Investment Properties 4 317,118 160,000
317,118 160,000
CURRENT ASSETS
Debtors 5 5,357 5,994
Cash at bank and in hand 1,431 72,872
6,788 78,866
Creditors: Amounts Falling Due Within One Year 6 (164,719 ) (163,974 )
NET CURRENT ASSETS (LIABILITIES) (157,931 ) (85,108 )
TOTAL ASSETS LESS CURRENT LIABILITIES 159,187 74,892
Creditors: Amounts Falling Due After More Than One Year 7 (211,676 ) (76,824 )
PROVISIONS FOR LIABILITIES
Deferred Taxation (553 ) (4,459 )
NET LIABILITIES (53,042 ) (6,391 )
CAPITAL AND RESERVES
Called up share capital 10 100 100
Fair value reserve 11 2,357 19,011
Profit and Loss Account (55,499 ) (25,502 )
SHAREHOLDERS' FUNDS (53,042) (6,391)
Page 1
Page 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 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 G P Herbert
Director
05/08/2026
The notes on pages 3 to 5 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Keeva Property Limited is a private company, limited by shares, incorporated in England & Wales, registered number 15295886 . The registered office is 9 Jervis Avenue, Enfield, London, Middlesex, EN3 6LJ.
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 represents rents receivable on investment properties for the accounting period.
2.3. 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.
2.4. Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity. 
Current or deferred taxation assets and liabilities are not discounted. 
Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date. 
Deferred Tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date. 
Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. 
Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference. 
Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. 
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
4. Investment Property
30 November 2025
£
Fair Value
As at 1 December 2024 160,000
Additions 178,643
Revaluations (20,560)
Other (965 )
As at 30 November 2025 317,118
If investment property had been accounted for under historical cost accounting rules, the amounts would be:
Page 3
Page 4
30 November 2025 30 November 2024
£ £
Cost 314,208 136,530
The investment properties were valued on an open market basis at the financial year end of 30th November 2025 by the director of the company.
The company owns 2 investment properties and the combined value of the properties was £317,118 at the financial year end November 2025.
Cost: £314,208
Valuation in 2024: £23,470
Valuation in 2025: (£20,560)
Total: £317,118
5. Debtors
30 November 2025 30 November 2024
£ £
Due within one year
Other debtors 5,357 5,994
6. Creditors: Amounts Falling Due Within One Year
30 November 2025 30 November 2024
£ £
Other creditors 164,719 163,974
7. Creditors: Amounts Falling Due After More Than One Year
30 November 2025 30 November 2024
£ £
Mortgage 211,676 76,824
8. Secured Creditors
The mortgages are secured over the assets in the company, including the investment properties.
30 November 2025 30 November 2024
£ £
Bank loans and overdrafts 211,676 76,824
Page 4
Page 5
9. Provisions for Liabilities
Deferred Tax Total
£ £
As at 1 December 2024 4,459 4,459
Utilised (3,906 ) (3,906)
Balance at 30 November 2025 553 553
10. Share Capital
30 November 2025 30 November 2024
£ £
Allotted, Called up and fully paid 100 100
11. Reserves
Fair value reserve Profit and Loss Account
£ £
As at 1 December 2024 19,011 (25,502 )
Loss for the year and total comprehensive income - (46,651 )
Transfer to/from Fair value reserve - 16,654
Transfer to/from Profit & Loss Account (16,654 ) -
As at 30 November 2025 2,357 (55,499 )
Page 5