Acorah Software Products - Accounts Production 16.3.350 false true 31 March 2024 1 April 2023 false true No description of principal activity 1 April 2024 31 March 2025 31 March 2025 03467575 Mr A Pearcey Mr M Pearcey Mrs J Pearcey iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 03467575 2024-03-31 03467575 2025-03-31 03467575 2024-04-01 2025-03-31 03467575 frs-core:CurrentFinancialInstruments 2025-03-31 03467575 frs-core:Non-currentFinancialInstruments 2025-03-31 03467575 frs-core:BetweenOneFiveYears 2025-03-31 03467575 frs-core:WithinOneYear 2025-03-31 03467575 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 03467575 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 03467575 frs-bus:Micro-entities 2024-04-01 2025-03-31 03467575 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 03467575 frs-bus:Director1 2024-04-01 2025-03-31 03467575 frs-bus:Director2 2024-04-01 2025-03-31 03467575 frs-bus:CompanySecretary1 2024-04-01 2025-03-31 03467575 2023-03-31 03467575 2024-03-31 03467575 2023-04-01 2024-03-31 03467575 frs-core:CurrentFinancialInstruments 2024-03-31 03467575 frs-core:Non-currentFinancialInstruments 2024-03-31 03467575 frs-core:BetweenOneFiveYears 2024-03-31 03467575 frs-core:WithinOneYear 2024-03-31
Registered number: 03467575
KHB Limited
Financial Statements
For The Year Ended 31 March 2025
Balance Sheet
Registered number: 03467575
2025 2024
£ £
Fixed assets 83 111
Current assets 59,033 48,827
Creditors: Amounts Falling Due Within One Year (9,768 ) (4,880 )
NET CURRENT ASSETS 49,265 43,947
TOTAL ASSETS LESS CURRENT LIABILITIES 49,348 44,058
Creditors: Amounts Falling Due After More Than One Year (29,484 ) (35,054 )
Accruals and deferred income (4,085 ) (8,499 )
NET ASSETS 15,779 505
CAPITAL AND RESERVES 15,779 505

Notes

1. General Information
KHB Limited is a private company, limited by shares, incorporated in England & Wales, registered number 03467575 . The registered office is 11 Stony Wood, Harlow, Essex, CM18 6AU.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2024: 3)
3 3
3. Other Commitments
The total of future minimum lease payments under non-cancellable operating leases are as following:
2025 2024
£ £
Not later than one year 5,996 545
Later than one year and not later than five years 18,221 -
24,217 545
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For the year ending 31 March 2025 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 A Pearcey
Director
23rd April 2025