Acorah Software Products - Accounts Production 19.3.600 false true 30 November 2024 1 December 2023 false 1 December 2024 30 November 2025 30 November 2025 09297767 Ms A Hirani iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09297767 2024-11-30 09297767 2025-11-30 09297767 2024-12-01 2025-11-30 09297767 frs-core:CurrentFinancialInstruments 2025-11-30 09297767 frs-core:Non-currentFinancialInstruments 2025-11-30 09297767 frs-core:ShareCapital 2025-11-30 09297767 frs-core:RetainedEarningsAccumulatedLosses 2025-11-30 09297767 frs-bus:PrivateLimitedCompanyLtd 2024-12-01 2025-11-30 09297767 frs-bus:FilletedAccounts 2024-12-01 2025-11-30 09297767 frs-bus:SmallEntities 2024-12-01 2025-11-30 09297767 frs-bus:AuditExempt-NoAccountantsReport 2024-12-01 2025-11-30 09297767 frs-bus:SmallCompaniesRegimeForAccounts 2024-12-01 2025-11-30 09297767 frs-bus:Director1 2024-12-01 2025-11-30 09297767 frs-countries:EnglandWales 2024-12-01 2025-11-30 09297767 2023-11-30 09297767 2024-11-30 09297767 2023-12-01 2024-11-30 09297767 frs-core:CurrentFinancialInstruments 2024-11-30 09297767 frs-core:Non-currentFinancialInstruments 2024-11-30 09297767 frs-core:ShareCapital 2024-11-30 09297767 frs-core:RetainedEarningsAccumulatedLosses 2024-11-30
Registered number: 09297767
KIA Investment Limited
Unaudited Financial Statements
For The Year Ended 30 November 2025
Contents
Page
Statement of Financial Position 1
Notes to the Financial Statements 2
Page 1
Statement of Financial Position
Registered number: 09297767
2025 2024
Notes £ £ £ £
CURRENT ASSETS
Debtors 4 - 5,750
Cash at bank and in hand - 275
- 6,025
Creditors: Amounts Falling Due Within One Year 5 (4,671 ) (10,122 )
NET CURRENT ASSETS (LIABILITIES) (4,671 ) (4,097 )
TOTAL ASSETS LESS CURRENT LIABILITIES (4,671 ) (4,097 )
Creditors: Amounts Falling Due After More Than One Year 6 (7,331 ) (7,478 )
NET LIABILITIES (12,002 ) (11,575 )
CAPITAL AND RESERVES
Called up share capital 7 120 120
Income Statement (12,122 ) (11,695 )
SHAREHOLDERS' FUNDS (12,002) (11,575)
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 Income Statement.
On behalf of the board
Ms A Hirani
Director
12 August 2026
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
KIA Investment Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09297767 . The registered office is C/O Kingsley Maybrook Ltd, Unitec House, 2 Albert Place, London, N3 1QB.
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.
Currency
The financial statements are prepared in sterling which is also the functional currency of the company and rounded to the nearest pound.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: NIL)
1 -
4. Debtors
2025 2024
£ £
Due within one year
Amounts owed by participating interests - 5,750
5. Creditors: Amounts Falling Due Within One Year
2025 2024
£ £
Trade creditors - 1
Bank loans and overdrafts 1,591 10,121
Amounts owed to participating interests 3,080 -
4,671 10,122
6. Creditors: Amounts Falling Due After More Than One Year
2025 2024
£ £
Bank loans 7,331 7,478
7. Share Capital
2025 2024
£ £
Allotted, Called up and fully paid 120 120
Page 2