Acorah Software Products - Accounts Production 19.4.351 false true 30 April 2025 1 May 2024 false 1 May 2025 30 April 2026 30 April 2026 14949660 Mr Rhys Ackrill Mr Lee Staite Mr Stephen Moxam iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14949660 2025-04-30 14949660 2026-04-30 14949660 2025-05-01 2026-04-30 14949660 frs-core:ShareCapital 2026-04-30 14949660 frs-core:RetainedEarningsAccumulatedLosses 2026-04-30 14949660 frs-bus:PrivateLimitedCompanyLtd 2025-05-01 2026-04-30 14949660 frs-bus:FilletedAccounts 2025-05-01 2026-04-30 14949660 frs-bus:SmallEntities 2025-05-01 2026-04-30 14949660 frs-bus:AuditExempt-NoAccountantsReport 2025-05-01 2026-04-30 14949660 frs-bus:SmallCompaniesRegimeForAccounts 2025-05-01 2026-04-30 14949660 frs-bus:Director1 2025-05-01 2026-04-30 14949660 frs-bus:Director2 2025-05-01 2026-04-30 14949660 frs-bus:Director3 2025-05-01 2026-04-30 14949660 frs-bus:Director3 2025-04-30 14949660 frs-bus:Director3 2026-04-30 14949660 frs-countries:EnglandWales 2025-05-01 2026-04-30 14949660 2024-04-30 14949660 2025-04-30 14949660 2024-05-01 2025-04-30 14949660 frs-core:ShareCapital 2025-04-30 14949660 frs-core:RetainedEarningsAccumulatedLosses 2025-04-30
Registered number: 14949660
KRD Properties Ltd
Unaudited Financial Statements
For The Year Ended 30 April 2026
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 14949660
2026 2025
Notes £ £ £ £
CURRENT ASSETS
Debtors 4 31,209 34,730
Cash at bank and in hand 3,365 296
34,574 35,026
Creditors: Amounts Falling Due Within One Year 5 (36,151 ) (35,850 )
NET CURRENT ASSETS (LIABILITIES) (1,577 ) (824 )
TOTAL ASSETS LESS CURRENT LIABILITIES (1,577 ) (824 )
NET LIABILITIES (1,577 ) (824 )
CAPITAL AND RESERVES
Called up share capital 6 120 2
Profit and Loss Account (1,697 ) (826 )
SHAREHOLDERS' FUNDS (1,577) (824)
For the year ending 30 April 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 Lee Staite
Director
22 October 2026
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
KRD Properties Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14949660 . The registered office is 183 Richmond Road, Sheffield, S13 8TE.
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: 3 (2025: 3)
3 3
4. Debtors
2026 2025
£ £
Due within one year
Other debtors 31,209 34,730
5. Creditors: Amounts Falling Due Within One Year
2026 2025
£ £
Other creditors 36,151 35,850
6. Share Capital
2026 2025
£ £
Allotted, Called up and fully paid 120 2
7. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 May 2025 Amounts advanced Amounts repaid Amounts written off As at 30 April 2026
£ £ £ £ £
Mr Stephen Moxam 34,730 31,209 34,730 - 31,209
The above loan is unsecured, interest free and repayable on demand.
Page 2