Acorah Software Products - Accounts Production 19.3.600 true true 30 November 2024 1 December 2023 false 1 December 2024 30 November 2025 30 November 2025 13748460 Mrs Sobha Kandel iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13748460 2024-11-30 13748460 2025-11-30 13748460 2024-12-01 2025-11-30 13748460 frs-core:CurrentFinancialInstruments 2025-11-30 13748460 frs-core:ShareCapital 2025-11-30 13748460 frs-core:RetainedEarningsAccumulatedLosses 2025-11-30 13748460 frs-bus:PrivateLimitedCompanyLtd 2024-12-01 2025-11-30 13748460 frs-bus:FilletedAccounts 2024-12-01 2025-11-30 13748460 frs-bus:SmallEntities 2024-12-01 2025-11-30 13748460 frs-bus:EntityNoLongerTradingButTradedInPast 2024-12-01 2025-11-30 13748460 frs-bus:AuditExempt-NoAccountantsReport 2024-12-01 2025-11-30 13748460 frs-bus:SmallCompaniesRegimeForAccounts 2024-12-01 2025-11-30 13748460 frs-bus:Director1 2024-12-01 2025-11-30 13748460 frs-countries:EnglandWales 2024-12-01 2025-11-30 13748460 2023-11-30 13748460 2024-11-30 13748460 2023-12-01 2024-11-30 13748460 frs-core:CurrentFinancialInstruments 2024-11-30 13748460 frs-core:ShareCapital 2024-11-30 13748460 frs-core:RetainedEarningsAccumulatedLosses 2024-11-30
Registered number: 13748460
THE KANDEL GROUP HOLDINGS LTD
Unaudited Financial Statements
For The Year Ended 30 November 2025
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 13748460
2025 2024
Notes £ £ £ £
CURRENT ASSETS
Debtors 4 7,313 7,313
Cash at bank and in hand 100 100
7,413 7,413
Creditors: Amounts Falling Due Within One Year 5 (7,057 ) (7,057 )
NET CURRENT ASSETS (LIABILITIES) 356 356
TOTAL ASSETS LESS CURRENT LIABILITIES 356 356
NET ASSETS 356 356
CAPITAL AND RESERVES
Called up share capital 6 100 100
Profit and Loss Account 256 256
SHAREHOLDERS' FUNDS 356 356
For the year ending 30 November 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 Profit and Loss Account.
On behalf of the board
Mrs Sobha Kandel
Director
31/08/2026
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
THE KANDEL GROUP HOLDINGS LTD is a private company, limited by shares, incorporated in England & Wales, registered number 13748460 . The registered office is Floor 2 115 - 123 , Powis Street, Woolwich, SE18 6JL.
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.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
4. Debtors
2025 2024
£ £
Due within one year
Trade debtors 7,313 7,313
5. Creditors: Amounts Falling Due Within One Year
2025 2024
£ £
Trade creditors 6,997 6,997
Corporation tax 60 60
7,057 7,057
6. Share Capital
2025 2024
£ £
Allotted, Called up and fully paid 100 100
Page 2