Acorah Software Products - Accounts Production 16.5.460 false true 31 March 2024 1 April 2023 false 1 April 2024 31 March 2025 31 March 2025 08442760 Mr Muhammad Faheem iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08442760 2024-03-31 08442760 2025-03-31 08442760 2024-04-01 2025-03-31 08442760 frs-core:CurrentFinancialInstruments 2025-03-31 08442760 frs-core:Non-currentFinancialInstruments 2025-03-31 08442760 frs-core:PlantMachinery 2025-03-31 08442760 frs-core:PlantMachinery 2024-04-01 2025-03-31 08442760 frs-core:PlantMachinery 2024-03-31 08442760 frs-core:ShareCapital 2025-03-31 08442760 frs-core:RetainedEarningsAccumulatedLosses 2025-03-31 08442760 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 08442760 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 08442760 frs-bus:SmallEntities 2024-04-01 2025-03-31 08442760 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 08442760 frs-bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 08442760 frs-bus:Director1 2024-04-01 2025-03-31 08442760 frs-countries:EnglandWales 2024-04-01 2025-03-31 08442760 2023-03-31 08442760 2024-03-31 08442760 2023-04-01 2024-03-31 08442760 frs-core:CurrentFinancialInstruments 2024-03-31 08442760 frs-core:Non-currentFinancialInstruments 2024-03-31 08442760 frs-core:ShareCapital 2024-03-31 08442760 frs-core:RetainedEarningsAccumulatedLosses 2024-03-31
Registered number: 08442760
Kam Digitizers Limited
Unaudited Financial Statements
For The Year Ended 31 March 2025
Smartbiz Consultants Ltd
Kam Digitizers Limited
Contents
Contents

| Page
--- | ---
Balance Sheet | 1—2
Notes to the Financial Statements | 3—4

Page 1
Kam Digitizers Limited
Balance Sheet
As At 31 March 2025
Balance Sheet
Registered number: 08442760

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 688 |  | 1,048
|  |  | 688 |  | 1,048
CURRENT ASSETS
Debtors | 5 | - |  | 825 |
Cash at bank and in hand |  | 2,574 |  | 2,574 |
|  | 2,574 |  | 3,399 |
Creditors: Amounts Falling Due Within One Year | 6 | (10,810 ) |  | (4,910 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (8,236 ) |  | (1,511 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | (7,548 ) |  | (463 )
Creditors: Amounts Falling Due After More Than One Year | 7 |  | - |  | (7,000 )
NET LIABILITIES |  |  | (7,548 ) |  | (7,463 )
CAPITAL AND RESERVES
Called up share capital | 8 |  | 1 |  | 1
Profit and Loss Account |  |  | (7,549 ) |  | (7,464 )
SHAREHOLDERS' FUNDS |  |  | (7,548) |  | (7,463)

Page 1
Page 2
Kam Digitizers Limited
Balance Sheet (continued)
As At 31 March 2025
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 Muhammad Faheem Director
15/09/2025

The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Kam Digitizers Limited
Notes to the Financial Statements
For The Year Ended 31 March 2025
Notes to the Financial Statements
1. General Information
Kam Digitizers Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08442760 . The registered office is 2 Blake Close, Crawley, RH10 5LN.
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. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
2.3. 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:

Plant & Machinery | Straight line 20%

3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
4. Tangible Assets

| Plant & Machinery
--- | ---
| £
Cost
As at 1 April 2024 | 1,798
As at 31 March 2025 | 1,798
Depreciation
As at 1 April 2024 | 750
Provided during the period | 360
As at 31 March 2025 | 1,110

...CONTINUED
Page 3
Page 4
Kam Digitizers Limited
Notes to the Financial Statements (continued)
For The Year Ended 31 March 2025

Net Book Value
As at 31 March 2025 | 688
As at 1 April 2024 | 1,048

5. Debtors

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
Due after more than one year
Trade debtors | - |  | 825

6. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Trade creditors | 2,410 |  | 4,910
Other creditors | 8,400 |  | -
| 10,810 |  | 4,910

7. Creditors: Amounts Falling Due After More Than One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Bank loans | - |  | 7,000

8. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 1 |  | 1

Page 4