Acorah Software Products - Accounts Production 16.0.110 false true 31 March 2023 1 April 2022 false true No description of principal activity 1 April 2023 31 March 2024 31 March 2024 06889391 Mr Malcolm Leyland iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 06889391 2023-03-31 06889391 2024-03-31 06889391 2023-04-01 2024-03-31 06889391 frs-core:CurrentFinancialInstruments 2024-03-31 06889391 frs-core:Non-currentFinancialInstruments 2024-03-31 06889391 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 06889391 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 06889391 frs-bus:Micro-entities 2023-04-01 2024-03-31 06889391 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 06889391 frs-bus:Director1 2023-04-01 2024-03-31 06889391 frs-bus:Director1 2023-03-31 06889391 frs-bus:Director1 2024-03-31 06889391 2022-03-31 06889391 2023-03-31 06889391 2022-04-01 2023-03-31 06889391 frs-core:CurrentFinancialInstruments 2023-03-31 06889391 frs-core:Non-currentFinancialInstruments 2023-03-31
Registered number: 06889391
Kmotion Interactive Limited
Unaudited Financial Statements
For The Year Ended 31 March 2024
TaxAssist Accountants Dorking
298 High Street
Dorking
RH4 1QX
Balance Sheet
Registered number: 06889391
2024 2023
£ £
Fixed assets (977 ) 3,523
Current assets 10,482 16,007
Creditors: Amounts Falling Due Within One Year 25 (5,481 )
NET CURRENT ASSETS 10,507 10,526
TOTAL ASSETS LESS CURRENT LIABILITIES 9,530 14,049
Creditors: Amounts Falling After More Than One Year (6,641 ) (7,776 )
NET ASSETS 2,889 6,273
CAPITAL AND RESERVES 2,889 6,273

Notes

1. General Information
Kmotion Interactive Limited is a private company, limited by shares, incorporated in England & Wales, registered number 06889391 . The registered office is 33 Down Road, Guildford, Surrey, GU1 2PY.
2. Average Number of Employees
Average number of employees, including directors, during the year was:
2024 2023
Office and administration 1 1
1 1
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 Malcolm Leyland - - - - (9,115 )
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 Malcolm Leyland
Director
27/12/2024