Acorah Software Products - Accounts Production 15.0.600 false true 31 January 2023 1 February 2022 false true No description of principal activity 1 February 2023 31 January 2024 31 January 2024 12396148 Mr Martin Borisov Mrs Kristina Borisova iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12396148 2023-01-31 12396148 2024-01-31 12396148 2023-02-01 2024-01-31 12396148 frs-core:CurrentFinancialInstruments 2024-01-31 12396148 frs-core:Non-currentFinancialInstruments 2024-01-31 12396148 frs-bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 12396148 frs-bus:FilletedAccounts 2023-02-01 2024-01-31 12396148 frs-bus:Micro-entities 2023-02-01 2024-01-31 12396148 frs-bus:AuditExempt-NoAccountantsReport 2023-02-01 2024-01-31 12396148 frs-bus:Director1 2023-02-01 2024-01-31 12396148 frs-bus:Director2 2023-02-01 2024-01-31 12396148 2022-01-31 12396148 2023-01-31 12396148 2022-02-01 2023-01-31 12396148 frs-core:CurrentFinancialInstruments 2023-01-31 12396148 frs-core:Non-currentFinancialInstruments 2023-01-31
Registered number: 12396148
Kmfi Limited
Unaudited Financial Statements
For The Year Ended 31 January 2024
Balance Sheet
Registered number: 12396148
2024 2023
£ £
Fixed assets 253,097 224,542
Current assets 27,180 5,969
Creditors: Amounts Falling Due Within One Year (164 ) (137 )
NET CURRENT ASSETS 27,016 5,832
TOTAL ASSETS LESS CURRENT LIABILITIES 280,113 230,374
Creditors: Amounts Falling After More Than One Year (270,000 ) (225,000 )
Accruals and deferred income (600 ) (600 )
NET ASSETS 9,513 4,774
CAPITAL AND RESERVES 9,513 4,774

Notes

1. General Information
Kmfi Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12396148 . The registered office is Belmont Suite, Paragon Business Park, Chorley New Road, Bolton, BL6 6HG.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
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For the year ending 31 January 2024 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 Martin Borisov
Director
15/10/2024