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 04084058 Mr Jonathan Vaughan iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04084058 2024-03-31 04084058 2025-03-31 04084058 2024-04-01 2025-03-31 04084058 frs-core:CurrentFinancialInstruments 2025-03-31 04084058 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 04084058 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 04084058 frs-bus:Micro-entities 2024-04-01 2025-03-31 04084058 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 04084058 frs-bus:Director1 2024-04-01 2025-03-31 04084058 frs-bus:Director1 2024-03-31 04084058 frs-bus:Director1 2025-03-31 04084058 2023-03-31 04084058 2024-03-31 04084058 2023-04-01 2024-03-31 04084058 frs-core:CurrentFinancialInstruments 2024-03-31
Registered number: 04084058
Kima Limited
Unaudited Financial Statements
For The Year Ended 31 March 2025
A Shaw & Co. Ltd
1 The Pavement
Bushy Park Road
Teddington
TW11 9JE
Balance Sheet
Registered number: 04084058
2025 2024
£ £
Fixed assets 1,978 2,426
Current assets 109,359 112,695
Prepayments and accrued income 2,537 -
Creditors: Amounts Falling Due Within One Year (19,567 ) (8,743 )
NET CURRENT ASSETS 92,329 103,952
TOTAL ASSETS LESS CURRENT LIABILITIES 94,307 106,378
Accruals and deferred income (1,782 ) (1,782 )
NET ASSETS 92,525 104,596
CAPITAL AND RESERVES 92,525 104,596

Notes

1. General Information
Kima Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04084058 . The registered office is 1 The Pavement, Bushy Park Road, Teddington, TW11 9JE.
2. Average Number of Employees
Average number of employees, including paid directors, during the year was as follows: 1 (2024: 1)
1 1
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 April 2024 Amounts advanced Amounts repaid Amounts written off As at 31 March 2025
£ £ £ £ £
Mr Jonathan Vaughan 27,819 78,046 37,812 - 68,053
The above loan is unsecured and repayable on demand.  Interest is charged at HMRC's published interest rate for beneficial loans.
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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 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 Jonathan Vaughan
Director
6th June 2025