Acorah Software Products - Accounts Production 16.3.350 false true 31 March 2024 1 April 2023 false 1 April 2024 31 March 2025 31 March 2025 10065501 Mr James Parratt iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10065501 2024-03-31 10065501 2025-03-31 10065501 2024-04-01 2025-03-31 10065501 frs-core:CurrentFinancialInstruments 2025-03-31 10065501 frs-core:ComputerEquipment 2025-03-31 10065501 frs-core:ComputerEquipment 2024-04-01 2025-03-31 10065501 frs-core:ComputerEquipment 2024-03-31 10065501 frs-core:ShareCapital 2025-03-31 10065501 frs-core:RetainedEarningsAccumulatedLosses 2025-03-31 10065501 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 10065501 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 10065501 frs-bus:SmallEntities 2024-04-01 2025-03-31 10065501 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 10065501 frs-bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 10065501 frs-bus:Director1 2024-04-01 2025-03-31 10065501 frs-countries:EnglandWales 2024-04-01 2025-03-31 10065501 2023-03-31 10065501 2024-03-31 10065501 2023-04-01 2024-03-31 10065501 frs-core:CurrentFinancialInstruments 2024-03-31 10065501 frs-core:ShareCapital 2024-03-31 10065501 frs-core:RetainedEarningsAccumulatedLosses 2024-03-31
Registered number: 10065501
KCS IT Limited
Unaudited Financial Statements
For The Year Ended 31 March 2025
Templeman Financial Limited t/a MyFD
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2—3
Page 1
Balance Sheet
Registered number: 10065501
2025 2024
Notes £ £ £ £
FIXED ASSETS
CURRENT ASSETS
Debtors 5 490 668
Cash at bank and in hand 70,341 85,039
70,831 85,707
Creditors: Amounts Falling Due Within One Year 6 (18 ) (49 )
NET CURRENT ASSETS (LIABILITIES) 70,813 85,658
TOTAL ASSETS LESS CURRENT LIABILITIES 70,813 85,658
NET ASSETS 70,813 85,658
CAPITAL AND RESERVES
Called up share capital 7 10 10
Profit and Loss Account 70,803 85,648
SHAREHOLDERS' FUNDS 70,813 85,658
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 James Parratt
Director
13/05/2025
The notes on pages 2 to 3 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
KCS IT Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10065501 . The registered office is Greetwell Place, 2 Lime Kiln Way, Lincoln, Lincolnshire, LN2 4US.
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.
2.2. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Computer Equipment Straight Line Method 50% at cost
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: NIL)
- -
4. Tangible Assets
Computer Equipment
£
Cost
As at 1 April 2024 3,360
As at 31 March 2025 3,360
Depreciation
As at 1 April 2024 3,360
As at 31 March 2025 3,360
Net Book Value
As at 31 March 2025 -
As at 1 April 2024 -
5. Debtors
2025 2024
£ £
Due within one year
VAT 490 668
6. Creditors: Amounts Falling Due Within One Year
2025 2024
£ £
Corporation tax - 1
Director's loan account 18 48
18 49
Page 2
Page 3
7. Share Capital
2025 2024
£ £
Allotted, Called up and fully paid 10 10
Page 3