Acorah Software Products - Accounts Production 15.0.500 false true 31 March 2023 1 April 2022 false true No description of principal activity 1 April 2023 31 March 2024 31 March 2024 04084058 Mr Jonathan Vaughan iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04084058 2023-03-31 04084058 2024-03-31 04084058 2023-04-01 2024-03-31 04084058 frs-core:CurrentFinancialInstruments 2024-03-31 04084058 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 04084058 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 04084058 frs-bus:Micro-entities 2023-04-01 2024-03-31 04084058 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 04084058 frs-bus:Director1 2023-04-01 2024-03-31 04084058 frs-bus:Director1 2023-03-31 04084058 frs-bus:Director1 2024-03-31 04084058 2022-03-31 04084058 2023-03-31 04084058 2022-04-01 2023-03-31 04084058 frs-core:CurrentFinancialInstruments 2023-03-31
Registered number: 04084058
Kima Limited
Unaudited Financial Statements
For The Year Ended 31 March 2024
A Shaw & Co. Ltd
1 The Pavement
Bushy Park Road
Teddington
TW11 9JE
Balance Sheet
Registered number: 04084058
2024 2023
£ £
Fixed assets 2,426 360
Current assets 112,695 118,507
Prepayments and accrued income - 10,301
Creditors: Amounts Falling Due Within One Year (8,743 ) (15,611 )
NET CURRENT ASSETS 103,952 113,197
TOTAL ASSETS LESS CURRENT LIABILITIES 106,378 113,557
Accruals and deferred income (1,782 ) (1,650 )
NET ASSETS 104,596 111,907
CAPITAL AND RESERVES 104,596 111,907

Notes

1. General Information
Kima Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04084058 . The registered office is 1 The Pavement, Bushy Park Road, Teddington, TW11 9JE.
2. Average Number of Employees
Average number of employees, including paid directors, during the year was as follows: 1 (2023: 1)
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3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 April 2023 Amounts advanced Amounts repaid Amounts written off As at 31 March 2024
£ £ £ £ £
Mr Jonathan Vaughan 44,118 28,212 44,512 - 27,819
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 31 March 2024 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 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 Jonathan Vaughan
Director
5th August 2024