Acorah Software Products - Accounts Production 19.4.351 false true 31 January 2025 1 February 2024 false true No description of principal activity 1 February 2025 31 January 2026 31 January 2026 13091807 Mr Asif Abubaker Mrs Abida Abubaker Mr Danyal Abubaker iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13091807 2025-01-31 13091807 2026-01-31 13091807 2025-02-01 2026-01-31 13091807 frs-core:CurrentFinancialInstruments 2026-01-31 13091807 frs-core:Non-currentFinancialInstruments 2026-01-31 13091807 frs-bus:PrivateLimitedCompanyLtd 2025-02-01 2026-01-31 13091807 frs-bus:FilletedAccounts 2025-02-01 2026-01-31 13091807 frs-bus:Micro-entities 2025-02-01 2026-01-31 13091807 frs-bus:AuditExempt-NoAccountantsReport 2025-02-01 2026-01-31 13091807 frs-bus:Director1 2025-02-01 2026-01-31 13091807 frs-bus:Director2 2025-02-01 2026-01-31 13091807 frs-bus:Director3 2025-02-01 2026-01-31 13091807 2024-01-31 13091807 2025-01-31 13091807 2024-02-01 2025-01-31 13091807 frs-core:CurrentFinancialInstruments 2025-01-31 13091807 frs-core:Non-currentFinancialInstruments 2025-01-31
Registered number: 13091807
Kingswell Watts Properties Limited
Unaudited Financial Statements
For The Year Ended 31 January 2026
Smith Hannah Limited
Chartered Certified Accountants
50 Woodgate
Leicester
LE3 5GF
Balance Sheet
Registered number: 13091807
2026 2025
£ £
Fixed assets 909,491 1,014,576
Current assets 717 3,206
Creditors: Amounts Falling Due Within One Year (39,587 ) (34,941 )
NET CURRENT LIABILITIES (38,870 ) (31,735 )
TOTAL ASSETS LESS CURRENT LIABILITIES 870,621 982,841
Creditors: Amounts Falling Due After More Than One Year (814,673 ) (919,359 )
NET ASSETS 55,948 63,482
CAPITAL AND RESERVES 55,948 63,482

Notes

1. General Information
Kingswell Watts Properties Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13091807 . The registered office is 50 Woodgate, Leicester, LE3 5GF.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2025: NIL)
- -
3. Secured Creditors
Of the creditors the following amounts are secured.
2026 2025
£ £
Net obligations under finance lease and hire purchase contracts 42,829 49,967
Bank loans and overdrafts 469,956 585,842
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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 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
On behalf of the board
Mr Asif Abubaker
Director
14 October 2026