Acorah Software Products - Accounts Production 16.2.850 false true 31 March 2024 1 April 2023 false true No description of principal activity 1 April 2024 31 March 2025 31 March 2025 13992279 Mrs C I Safia iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13992279 2024-03-31 13992279 2025-03-31 13992279 2024-04-01 2025-03-31 13992279 frs-core:CurrentFinancialInstruments 2025-03-31 13992279 frs-core:Non-currentFinancialInstruments 2025-03-31 13992279 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 13992279 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 13992279 frs-bus:Micro-entities 2024-04-01 2025-03-31 13992279 frs-bus:AuditExemptWithAccountantsReport 2024-04-01 2025-03-31 13992279 frs-bus:Director1 2024-04-01 2025-03-31 13992279 frs-bus:Director1 2024-03-31 13992279 frs-bus:Director1 2025-03-31 13992279 2023-03-31 13992279 2024-03-31 13992279 2023-04-01 2024-03-31 13992279 frs-core:CurrentFinancialInstruments 2024-03-31 13992279 frs-core:Non-currentFinancialInstruments 2024-03-31
Registered number: 13992279
Kusoma Training And Consultancy Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2025
BM&Co Accountants
Contents
Page
Accountant's Report 1
Balance Sheet 2
Page 1
Accountant's Report
In accordance with the engagement letter dated , and in order to assist you to fulfil your duties under the Companies Act 2006, we have compiled the financial statements of the company from the accounting records and information and explanations you have given to us.
This report is made to the director in accordance with the terms of our engagement. Our work has been undertaken to prepare for approval by the director the financial statements that we have been engaged to compile, to report to the director that we have done so, and to state those matters that we have agreed to state to them in this report and for no other purpose. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the Company and the Company's director for our work or for this report.
You have acknowledged on the balance sheet as at year ended 31 March 2025 your duty to ensure that the company has kept proper accounting records and to prepare financial statements that give a true and fair view under the Companies Act 2006. You consider that the company is exempt from the statutory requirement for an audit for the year.
We have not been instructed to carry out an audit of the financial statements. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the financial statements.
04/08/2025
BM&Co Accountants
20-22 Wenlock Road
London
N1 7GU
Page 1
Page 2
Balance Sheet
Registered number: 13992279
2025 2024
£ £
Fixed assets 57 114
Current assets 4,511 2,486
Creditors: Amounts Falling Due Within One Year (4,567 ) (289 )
NET CURRENT ASSETS (LIABILITIES) (56 ) 2,197
TOTAL ASSETS LESS CURRENT LIABILITIES 1 2,311
Creditors: Amounts Falling Due After More Than One Year - (2,248 )
NET ASSETS 1 63
CAPITAL AND RESERVES 1 63

Notes

1. General Information
Kusoma Training And Consultancy Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13992279 . The registered office is 40 Hallroyd Hallroyd Road, Todmorden, England, OL14 5LX.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 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
£ £ £ £ £
Mrs C I Safia 2,363 - - - 2,181
The above loan is unsecured, interest free and repayable on demand.
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 her 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
Mrs C I Safia
Director
04/08/2025
Page 2