Acorah Software Products - Accounts Production 16.1.300 false true 29 February 2024 1 March 2023 false 1 March 2024 28 February 2025 28 February 2025 11216325 Mr Yoseph Gidey iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11216325 2024-02-29 11216325 2025-02-28 11216325 2024-03-01 2025-02-28 11216325 frs-core:CurrentFinancialInstruments 2025-02-28 11216325 frs-core:Non-currentFinancialInstruments 2025-02-28 11216325 frs-core:ShareCapital 2025-02-28 11216325 frs-core:RetainedEarningsAccumulatedLosses 2025-02-28 11216325 frs-bus:PrivateLimitedCompanyLtd 2024-03-01 2025-02-28 11216325 frs-bus:FilletedAccounts 2024-03-01 2025-02-28 11216325 frs-bus:SmallEntities 2024-03-01 2025-02-28 11216325 frs-bus:AuditExempt-NoAccountantsReport 2024-03-01 2025-02-28 11216325 frs-bus:SmallCompaniesRegimeForAccounts 2024-03-01 2025-02-28 11216325 frs-bus:Director1 2024-03-01 2025-02-28 11216325 frs-countries:EnglandWales 2024-03-01 2025-02-28 11216325 2023-02-28 11216325 2024-02-29 11216325 2023-03-01 2024-02-29 11216325 frs-core:CurrentFinancialInstruments 2024-02-29 11216325 frs-core:Non-currentFinancialInstruments 2024-02-29 11216325 frs-core:ShareCapital 2024-02-29 11216325 frs-core:RetainedEarningsAccumulatedLosses 2024-02-29
Registered number: 11216325
Kidus Limited
Unaudited Financial Statements
For The Year Ended 28 February 2025
Sahunta Ltd t/a AS Accountancy Services
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 11216325
2025 2024
Notes £ £ £ £
CURRENT ASSETS
Cash at bank and in hand 7 27
7 27
Creditors: Amounts Falling Due Within One Year 4 (45,399 ) (20,470 )
NET CURRENT ASSETS (LIABILITIES) (45,392 ) (20,443 )
TOTAL ASSETS LESS CURRENT LIABILITIES (45,392 ) (20,443 )
Creditors: Amounts Falling Due After More Than One Year 5 - (24,668 )
NET LIABILITIES (45,392 ) (45,111 )
CAPITAL AND RESERVES
Called up share capital 6 1 1
Profit and Loss Account (45,393 ) (45,112 )
SHAREHOLDERS' FUNDS (45,392) (45,111)
For the year ending 28 February 2025 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 Yoseph Gidey
Director
12th March 2025
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Kidus Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11216325 . The registered office is Park Hall, 18 Thurloe Street, Manchester, M14 5SG.
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 year was:
2025 2024
Office and administration 1 1
1 1
4. Creditors: Amounts Falling Due Within One Year
2025 2024
£ £
Trade creditors 1 -
Accruals and deferred income 180 180
Director's loan account 45,218 20,290
45,399 20,470
5. Creditors: Amounts Falling Due After More Than One Year
2025 2024
£ £
Bank loans - 24,668
6. Share Capital
2025 2024
£ £
Allotted, Called up and fully paid 1 1
Page 2