Acorah Software Products - Accounts Production 16.3.350 false true 31 March 2024 20 March 2023 false 1 April 2024 31 March 2025 31 March 2025 14741757 Mr Marcin Domagala iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14741757 2024-03-31 14741757 2025-03-31 14741757 2024-04-01 2025-03-31 14741757 frs-core:CurrentFinancialInstruments 2025-03-31 14741757 frs-core:ShareCapital 2025-03-31 14741757 frs-core:RetainedEarningsAccumulatedLosses 2025-03-31 14741757 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 14741757 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 14741757 frs-bus:SmallEntities 2024-04-01 2025-03-31 14741757 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 14741757 frs-bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 14741757 frs-bus:Director1 2024-04-01 2025-03-31 14741757 frs-countries:EnglandWales 2024-04-01 2025-03-31 14741757 2023-03-19 14741757 2024-03-31 14741757 2023-03-20 2024-03-31 14741757 frs-core:CurrentFinancialInstruments 2024-03-31 14741757 frs-core:ShareCapital 2024-03-31 14741757 frs-core:RetainedEarningsAccumulatedLosses 2024-03-31
Registered number: 14741757
Kmd UK Holdings Limited
Unaudited Financial Statements
For The Year Ended 31 March 2025
Optimise Accountants Ltd
Office 15 Bramley House, 2a Bramley Road
Long Eaton
Nottinghamshire
NG10 3SX
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 14741757
31 March 2025 31 March 2024
Notes £ £ £ £
CURRENT ASSETS
Debtors 4 1,000 1,000
Investments 5 1 1
1,001 1,001
Creditors: Amounts Falling Due Within One Year 6 (1,051 ) (451 )
NET CURRENT ASSETS (LIABILITIES) (50 ) 550
TOTAL ASSETS LESS CURRENT LIABILITIES (50 ) 550
NET (LIABILITIES)/ASSETS (50 ) 550
CAPITAL AND RESERVES
Called up share capital 7 1,000 1,000
Profit and Loss Account (1,050 ) (450 )
SHAREHOLDERS' FUNDS (50) 550
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 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 Marcin Domagala
Director
19/06/2025
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Kmd UK Holdings Limited is a private company, limited by shares, incorporated in England & Wales, registered number 14741757 . The registered office is Office 15 Bramley House 2a, Bramley Road, Long Eaton, Nottinghamshire, NG10 3SX.
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: 1 (2024: 1)
1 1
4. Debtors
31 March 2025 31 March 2024
£ £
Due within one year
Other debtors 1,000 1,000
5. Current Asset Investments
31 March 2025 31 March 2024
£ £
Shares in subsidiaries 1 1
6. Creditors: Amounts Falling Due Within One Year
31 March 2025 31 March 2024
£ £
Director's loan account 1,051 451
7. Share Capital
31 March 2025 31 March 2024
£ £
Allotted, Called up and fully paid 1,000 1,000
Page 2