Acorah Software Products - Accounts Production 16.5.460 false true 31 August 2024 1 September 2023 false 1 September 2024 31 August 2025 31 August 2025 10342670 Mr Anderson McCammont Ms Jane Campbell iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10342670 2024-08-31 10342670 2025-08-31 10342670 2024-09-01 2025-08-31 10342670 frs-core:CurrentFinancialInstruments 2025-08-31 10342670 frs-core:ComputerEquipment 2025-08-31 10342670 frs-core:ComputerEquipment 2024-09-01 2025-08-31 10342670 frs-core:ComputerEquipment 2024-08-31 10342670 frs-core:FurnitureFittings 2025-08-31 10342670 frs-core:FurnitureFittings 2024-09-01 2025-08-31 10342670 frs-core:FurnitureFittings 2024-08-31 10342670 frs-core:ShareCapital 2025-08-31 10342670 frs-core:RetainedEarningsAccumulatedLosses 2025-08-31 10342670 frs-bus:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 10342670 frs-bus:FilletedAccounts 2024-09-01 2025-08-31 10342670 frs-bus:SmallEntities 2024-09-01 2025-08-31 10342670 frs-bus:AuditExempt-NoAccountantsReport 2024-09-01 2025-08-31 10342670 frs-bus:SmallCompaniesRegimeForAccounts 2024-09-01 2025-08-31 10342670 frs-bus:Director1 2024-09-01 2025-08-31 10342670 frs-bus:Director2 2024-09-01 2025-08-31 10342670 frs-countries:EnglandWales 2024-09-01 2025-08-31 10342670 2023-08-31 10342670 2024-08-31 10342670 2023-09-01 2024-08-31 10342670 frs-core:CurrentFinancialInstruments 2024-08-31 10342670 frs-core:ShareCapital 2024-08-31 10342670 frs-core:RetainedEarningsAccumulatedLosses 2024-08-31
Registered number: 10342670
KAJAM LTD
Unaudited Financial Statements
For The Year Ended 31 August 2025
KAJAM LTD
Contents
Contents

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

Page 1
KAJAM LTD
Balance Sheet
As At 31 August 2025
Balance Sheet
Registered number: 10342670

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 1,032 |  | 1,450
|  |  | 1,032 |  | 1,450
CURRENT ASSETS
Cash at bank and in hand |  | 321,534 |  | 305,693 |
|  | 321,534 |  | 305,693 |
Creditors: Amounts Falling Due Within One Year | 5 | (119 ) |  | (120 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 321,415 |  | 305,573
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 322,447 |  | 307,023
NET ASSETS |  |  | 322,447 |  | 307,023
CAPITAL AND RESERVES
Called up share capital | 6 |  | 10 |  | 10
Profit and Loss Account |  |  | 322,437 |  | 307,013
SHAREHOLDERS' FUNDS |  |  | 322,447 |  | 307,023

For the year ending 31 August 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their 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 Anderson McCammont Director
01/09/2025

The notes on page 2 form part of these financial statements.
Page 1
Page 2
KAJAM LTD
Notes to the Financial Statements
For The Year Ended 31 August 2025
Notes to the Financial Statements
1. General Information
KAJAM LTD is a private company, limited by shares, incorporated in England & Wales, registered number 10342670 . The registered office is 9 St Margarets Rd, London, SE4 1YL.
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:

Fixtures & Fittings | 25% Reducing Balance
Computer Equipment | 30% Reducing Balance

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

| Fixtures & Fittings | Computer Equipment | Total
--- | --- | --- | ---
| £ | £ | £
Cost
As at 1 September 2024 | 1,124 | 3,543 | 4,667
As at 31 August 2025 | 1,124 | 3,543 | 4,667
Depreciation
As at 1 September 2024 | 769 | 2,448 | 3,217
Provided during the period | 89 | 329 | 418
As at 31 August 2025 | 858 | 2,777 | 3,635
Net Book Value
As at 31 August 2025 | 266 | 766 | 1,032
As at 1 September 2024 | 355 | 1,095 | 1,450

5. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Trade creditors | (1 ) |  | -
Other creditors | 120 |  | 120
| 119 |  | 120

6. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 10 |  | 10

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