Acorah Software Products - Accounts Production 16.6.950 false true 31 December 2024 1 January 2024 false 1 January 2025 14 November 2025 14 November 2025 01694467 Mr Frederick Fisher iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 01694467 2024-12-31 01694467 2025-11-14 01694467 2025-01-01 2025-11-14 01694467 frs-core:ShareCapital 2025-11-14 01694467 frs-core:RetainedEarningsAccumulatedLosses 2025-11-14 01694467 frs-bus:PrivateLimitedCompanyLtd 2025-01-01 2025-11-14 01694467 frs-bus:FilletedAccounts 2025-01-01 2025-11-14 01694467 frs-bus:SmallEntities 2025-01-01 2025-11-14 01694467 frs-bus:AuditExempt-NoAccountantsReport 2025-01-01 2025-11-14 01694467 frs-bus:SmallCompaniesRegimeForAccounts 2025-01-01 2025-11-14 01694467 frs-bus:Director1 2025-01-01 2025-11-14 01694467 frs-countries:EnglandWales 2025-01-01 2025-11-14 01694467 2023-12-31 01694467 2024-12-31 01694467 2024-01-01 2024-12-31 01694467 frs-core:CurrentFinancialInstruments 2024-12-31 01694467 frs-core:ShareCapital 2024-12-31 01694467 frs-core:RetainedEarningsAccumulatedLosses 2024-12-31
Registered number: 01694467
Kiremko Food Processing Equipment (U.K.) Limited
Unaudited Financial Statements
For the Period 1 January 2025 to 14 November 2025
Unity Business Consultants Limited
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2—3
Page 1
Balance Sheet
Registered number: 01694467
14 November 2025 31 December 2024
Notes £ £ £ £
CURRENT ASSETS
Debtors 4 - 97,793
Cash at bank and in hand - 94,489
- 192,282
Creditors: Amounts Falling Due Within One Year 5 - (12,815 )
NET CURRENT ASSETS (LIABILITIES) - 179,467
TOTAL ASSETS LESS CURRENT LIABILITIES - 179,467
NET ASSETS - 179,467
CAPITAL AND RESERVES
Called up share capital 6 2 2
Profit and Loss Account (2 ) 179,465
SHAREHOLDERS' FUNDS - 179,467
For the period ending 14 November 2025 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 Frederick Fisher
Director
20/11/2025
The notes on pages 2 to 3 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Kiremko Food Processing Equipment (U.K.) Limited is a private company, limited by shares, incorporated in England & Wales, registered number 01694467 . The registered office is Coopers House, 65 Wingletye Lane, Hornchurch, RM11 3AT.
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.
.
2.3. Foreign Currencies
Monetary assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rate ruling on the date of the transaction. Exchange differences are taken into account in arriving at the operating profit.
2.4. Taxation
The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the statement of comprehensive income because of items of income or expense that are taxable or deductible in other years and items that are never taxable or deductible. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.
3. Average Number of Employees
Average number of employees, including directors, during the period was: 3 (2024: 3)
3 3
4. Debtors
14 November 2025 31 December 2024
£ £
Due within one year
Other debtors - 97,793
5. Creditors: Amounts Falling Due Within One Year
14 November 2025 31 December 2024
£ £
Trade creditors - 3,573
Other creditors - 970
Taxation and social security - 8,272
- 12,815
6. Share Capital
14 November 2025 31 December 2024
£ £
Allotted, Called up and fully paid 2 2
Page 2
Page 3
7. Related Party Transactions
During the period the company provided goods and services to the value of £44,665 (2024 - £96,805) to Kiremko BV a fellow subsidiary.
No material transactions are considered to have been entered into with the parent undertaking, fellow subsidiaries or company directors, which have not been concluded under normal market conditions.
8. Ultimate controlling party
The company's ultimate controlling party is considered to be Investindustrial S.A., a company registered in Luxemburg.
Page 3