Acorah Software Products - Accounts Production 16.5.460 false true 30 June 2024 1 July 2023 false true No description of principal activity 1 July 2024 30 June 2025 30 June 2025 05480202 Stephen Sage iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 05480202 2024-06-30 05480202 2025-06-30 05480202 2024-07-01 2025-06-30 05480202 frs-core:CurrentFinancialInstruments 2025-06-30 05480202 frs-bus:PrivateLimitedCompanyLtd 2024-07-01 2025-06-30 05480202 frs-bus:FilletedAccounts 2024-07-01 2025-06-30 05480202 frs-bus:Micro-entities 2024-07-01 2025-06-30 05480202 frs-bus:AuditExempt-NoAccountantsReport 2024-07-01 2025-06-30 05480202 frs-bus:Director1 2024-07-01 2025-06-30 05480202 frs-bus:Director1 2024-06-30 05480202 frs-bus:Director1 2025-06-30 05480202 2023-06-30 05480202 2024-06-30 05480202 2023-07-01 2024-06-30 05480202 frs-core:CurrentFinancialInstruments 2024-06-30
Registered number: 05480202
Kythira I T Limited
Unaudited Financial Statements
For The Year Ended 30 June 2025
Harris Accountancy Limited
Kythira I T Limited
Balance Sheet
As At 30 June 2025
Balance Sheet
Registered number: 05480202

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 21,354 | 25,122
Current assets |  | 11,178 | 38,989
Prepayments and accrued income |  | - | 794
Creditors: Amounts Falling Due Within One Year |  | (12,482 ) | (25,664 )
NET CURRENT ASSETS (LIABILITIES) |  | (1,304 ) | 14,119
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 20,050 | 39,241
Accruals and deferred income |  | - | (414 )
NET ASSETS |  | 20,050 | 38,827
CAPITAL AND RESERVES |  | 20,050 | 38,827

## Notes

1. General Information
Kythira I T Limited is a private company, limited by shares, incorporated in England & Wales, registered number 05480202 . The registered office is 28 Wells Road Wells Road, Wookey Hole, Wells, BA5 1DN.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 2)
1 2
3. Directors Advances, Credits and Guarantees
Included within Creditors are the following loans to directors:

| As at 1 July 2024 | Amounts advanced | Amounts repaid | Amounts written off | As at 30 June 2025
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Stephen Sage | 7,643 | 31,306 | (44,677 ) | - | (5,728 )

The maximum overdrawn balance during the year was £24,643 with interest being charged at the official rate.
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Kythira I T Limited
Balance Sheet (continued)
As At 30 June 2025
For the year ending 30 June 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

Stephen Sage Director
6th September 2025