Acorah Software Products - Accounts Production 14.6.300 false true false 6 March 2023 30 March 2024 30 March 2024 14709399 Mr Geoffrey Diangana iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14709399 2023-03-05 14709399 2024-03-30 14709399 2023-03-06 2024-03-30 14709399 frs-core:ShareCapital 2024-03-30 14709399 frs-bus:PrivateLimitedCompanyLtd 2023-03-06 2024-03-30 14709399 frs-bus:FilletedAccounts 2023-03-06 2024-03-30 14709399 frs-bus:SmallEntities 2023-03-06 2024-03-30 14709399 frs-bus:AuditExempt-NoAccountantsReport 2023-03-06 2024-03-30 14709399 frs-bus:SmallCompaniesRegimeForAccounts 2023-03-06 2024-03-30 14709399 frs-core:UnlistedNon-exchangeTraded 2024-03-30 14709399 frs-core:UnlistedNon-exchangeTraded 2023-03-05 14709399 frs-core:CostValuation frs-core:UnlistedNon-exchangeTraded 2023-03-05 14709399 frs-core:AdditionsToInvestments frs-core:UnlistedNon-exchangeTraded 2024-03-30 14709399 frs-core:CostValuation frs-core:UnlistedNon-exchangeTraded 2024-03-30 14709399 frs-core:ProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2023-03-05 14709399 frs-core:ProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2024-03-30 14709399 frs-bus:Director1 2023-03-06 2024-03-30 14709399 frs-countries:EnglandWales 2023-03-06 2024-03-30
Registered number: 14709399
KLMI Ltd
Unaudited Financial Statements
For the Period 6 March 2023 to 30 March 2024
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 14709399
30 March 2024
Notes £ £
FIXED ASSETS
Investments 4 680
680
CURRENT ASSETS
Cash at bank and in hand 100
100
Creditors: Amounts Falling Due Within One Year 5 (680 )
NET CURRENT ASSETS (LIABILITIES) (580 )
TOTAL ASSETS LESS CURRENT LIABILITIES 100
NET ASSETS 100
CAPITAL AND RESERVES
Called up share capital 6 100
SHAREHOLDERS' FUNDS 100
Page 1
Page 2
For the period ending 30 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 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 Geoffrey Diangana
Director
25/02/2025
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
KLMI Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14709399 . The registered office is Coppice, Kendal Avenue, Epping, Essex, CM16 4PW.
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 period was: 1
1
4. Investments
Unlisted
£
Cost
As at 6 March 2023 -
Additions 680
As at 30 March 2024 680
Provision
As at 6 March 2023 -
As at 30 March 2024 -
Net Book Value
As at 30 March 2024 680
As at 6 March 2023 -
1 Name of Undertaking   
LUX360 LTD
Registered office
Unit 1 Magna Road
Wigston
Leicestershire
LE18 4ZH
Class of  Shares held
Ordinary
% Held Direct
15%
2 Name of Undertaking     
JHGRP LTD
Registered office
Unit 1 Magna Road
...CONTINUED
Page 3
Page 4
4. Investments - continued
Wigston
Leicestershire
LE18 4ZH
Class of  Shares held
Ordinary
% Held Direct
15%
3 Name of Undertaking      
33 FULFILMENT LTD
Registered office
Unit 1 Magna Road
Wigston
LE18 4ZH
Class of  Shares held
Ordinary
% Held Direct
19%
4 Name of Undertaking 
33 FULFIL LTD
Registered office
Unit 1 Magna Road
Wigston
LE18 4ZH
Class of  Shares held
Ordinary
% Held Direct
19%
5. Creditors: Amounts Falling Due Within One Year
30 March 2024
£
Other creditors 680
6. Share Capital
30 March 2024
£
Allotted, Called up and fully paid 100
Page 4