Acorah Software Products - Accounts Production 19.4.351 false true 31 January 2025 1 February 2024 false 1 February 2025 31 January 2026 31 January 2026 11129447 Mr Kamlesh Poorunsing iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11129447 2025-01-31 11129447 2026-01-31 11129447 2025-02-01 2026-01-31 11129447 frs-core:Non-currentFinancialInstruments 2026-01-31 11129447 frs-core:RevaluationReserve 2025-01-31 11129447 frs-core:RevaluationReserve 2026-01-31 11129447 frs-core:ShareCapital 2026-01-31 11129447 frs-core:RetainedEarningsAccumulatedLosses 2025-02-01 2026-01-31 11129447 frs-core:RetainedEarningsAccumulatedLosses frs-core:PreviouslyStatedAmount 2025-01-31 11129447 frs-core:RetainedEarningsAccumulatedLosses 2026-01-31 11129447 frs-bus:PrivateLimitedCompanyLtd 2025-02-01 2026-01-31 11129447 frs-bus:FilletedAccounts 2025-02-01 2026-01-31 11129447 frs-bus:SmallEntities 2025-02-01 2026-01-31 11129447 frs-bus:AuditExempt-NoAccountantsReport 2025-02-01 2026-01-31 11129447 frs-bus:SmallCompaniesRegimeForAccounts 2025-02-01 2026-01-31 11129447 frs-bus:Director1 2025-02-01 2026-01-31 11129447 frs-countries:EnglandWales 2025-02-01 2026-01-31 11129447 2024-01-31 11129447 2025-01-31 11129447 2024-02-01 2025-01-31 11129447 frs-core:Non-currentFinancialInstruments 2025-01-31 11129447 frs-core:RevaluationReserve 2025-01-31 11129447 frs-core:ShareCapital 2025-01-31 11129447 frs-core:RetainedEarningsAccumulatedLosses 2025-01-31
Registered number: 11129447
KESH PROPERTY LTD
Unaudited Financial Statements
For The Year Ended 31 January 2026
J.Dauman Finance Ltd
ACCA, Chartered Certified Accountants
Ealing Cross
First Floor, 85 Uxbridge Rd
London
W5 5TH
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 11129447
2026 2025
Notes £ £ £ £
FIXED ASSETS
Investment Properties 4 377,414 377,414
377,414 377,414
CURRENT ASSETS
Cash at bank and in hand 6,686 2,577
6,686 2,577
Creditors: Amounts Falling Due Within One Year 5 (151,394 ) (151,394 )
NET CURRENT ASSETS (LIABILITIES) (144,708 ) (148,817 )
TOTAL ASSETS LESS CURRENT LIABILITIES 232,706 228,597
Creditors: Amounts Falling Due After More Than One Year 6 (216,630 ) (216,630 )
NET ASSETS 16,076 11,967
CAPITAL AND RESERVES
Called up share capital 7 100 100
Revaluation reserve 8 68,467 68,467
Profit and Loss Account (52,491 ) (56,600 )
SHAREHOLDERS' FUNDS 16,076 11,967
Page 1
Page 2
For the year ending 31 January 2026 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 Kamlesh Poorunsing
Director
23/09/2026
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
KESH PROPERTY LTD is a private company, limited by shares, incorporated in England & Wales, registered number 11129447 . The registered office is 13 Norman Avenue, Southall, UB1 2AU.
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. 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.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2025: NIL)
- -
4. Investment Property
2026
£
Fair Value
As at 1 February 2025 and 31 January 2026 377,414
5. Creditors: Amounts Falling Due Within One Year
2026 2025
£ £
Other creditors 151,394 151,394
6. Creditors: Amounts Falling Due After More Than One Year
2026 2025
£ £
Other creditors 216,630 216,630
Page 3
Page 4
7. Share Capital
2026 2025
£ £
Allotted, Called up and fully paid 100 100
8. Reserves
Revaluation reserve Profit and Loss Account
£ £
As at 1 February 2025 68,467 (56,600 )
Profit for the year and total comprehensive income - 4,109
As at 31 January 2026 68,467 (52,491 )
Page 4