Acorah Software Products - Accounts Production 19.3.550 false true 30 June 2025 13 June 2024 false 1 July 2025 30 June 2026 30 June 2026 15776311 Mr Khurram Butt Mr Faisal Nazar iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15776311 2025-06-30 15776311 2026-06-30 15776311 2025-07-01 2026-06-30 15776311 frs-core:Non-currentFinancialInstruments 2026-06-30 15776311 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2026-06-30 15776311 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2025-07-01 2026-06-30 15776311 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2025-06-30 15776311 frs-core:ShareCapital 2026-06-30 15776311 frs-core:RetainedEarningsAccumulatedLosses 2026-06-30 15776311 frs-bus:PrivateLimitedCompanyLtd 2025-07-01 2026-06-30 15776311 frs-bus:FilletedAccounts 2025-07-01 2026-06-30 15776311 frs-bus:SmallEntities 2025-07-01 2026-06-30 15776311 frs-bus:AuditExempt-NoAccountantsReport 2025-07-01 2026-06-30 15776311 frs-bus:SmallCompaniesRegimeForAccounts 2025-07-01 2026-06-30 15776311 frs-bus:Director1 2025-07-01 2026-06-30 15776311 frs-bus:Director2 2025-07-01 2026-06-30 15776311 frs-countries:EnglandWales 2025-07-01 2026-06-30 15776311 2024-06-12 15776311 2025-06-30 15776311 2024-06-13 2025-06-30 15776311 frs-core:Non-currentFinancialInstruments 2025-06-30 15776311 frs-core:ShareCapital 2025-06-30 15776311 frs-core:RetainedEarningsAccumulatedLosses 2025-06-30
Registered number: 15776311
K&A Property Holdings Ltd
Unaudited Financial Statements
For The Year Ended 30 June 2026
TaxAssist Accountants
476 St. Albans Road
Watford
WD24 6QU
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 15776311
30 June 2026 30 June 2025
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 801,800 -
801,800 -
CURRENT ASSETS
Cash at bank and in hand 5,090 100
5,090 100
Creditors: Amounts Falling Due Within One Year 5 (283,721 ) -
NET CURRENT ASSETS (LIABILITIES) (278,631 ) 100
TOTAL ASSETS LESS CURRENT LIABILITIES 523,169 100
Creditors: Amounts Falling Due After More Than One Year 6 (527,279 ) -
NET (LIABILITIES)/ASSETS (4,110 ) 100
CAPITAL AND RESERVES
Called up share capital 7 100 100
Profit and Loss Account (4,210 ) -
SHAREHOLDERS' FUNDS (4,110) 100
Page 1
Page 2
For the year ending 30 June 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their 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 Khurram Butt
Director
20/08/2026
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
K&A Property Holdings Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15776311 . The registered office is 56 Poulton Avenue Sutton, London, SM1 3PY.
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.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2025: )
2 -
4. Tangible Assets
Land & Property
Freehold
£
Cost
As at 1 July 2025 -
Additions 801,800
As at 30 June 2026 801,800
Net Book Value
As at 30 June 2026 801,800
As at 1 July 2025 -
5. Creditors: Amounts Falling Due Within One Year
30 June 2026 30 June 2025
£ £
Other creditors 283,721 -
Page 3
Page 4
6. Creditors: Amounts Falling Due After More Than One Year
30 June 2026 30 June 2025
£ £
Bank loans 527,279 -
7. Share Capital
30 June 2026 30 June 2025
£ £
Allotted, Called up and fully paid 100 100
Page 4