Acorah Software Products - Accounts Production 16.5.460 false true 31 December 2023 13 December 2022 false 1 January 2024 31 December 2024 31 December 2024 14537829 Mr Mali-Michael McCalla Miss Alina Verbenchuk iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14537829 2023-12-31 14537829 2024-12-31 14537829 2024-01-01 2024-12-31 14537829 frs-core:CurrentFinancialInstruments 2024-12-31 14537829 frs-core:Non-currentFinancialInstruments 2024-12-31 14537829 frs-core:ShareCapital 2024-12-31 14537829 frs-core:RetainedEarningsAccumulatedLosses 2024-12-31 14537829 frs-bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 14537829 frs-bus:FilletedAccounts 2024-01-01 2024-12-31 14537829 frs-bus:SmallEntities 2024-01-01 2024-12-31 14537829 frs-bus:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 14537829 frs-bus:SmallCompaniesRegimeForAccounts 2024-01-01 2024-12-31 14537829 frs-bus:Director1 2024-01-01 2024-12-31 14537829 frs-bus:Director2 2024-01-01 2024-12-31 14537829 frs-core:CurrentFinancialInstruments 1 2024-12-31 14537829 frs-countries:EnglandWales 2024-01-01 2024-12-31 14537829 2022-12-12 14537829 2023-12-31 14537829 2022-12-13 2023-12-31 14537829 frs-core:CurrentFinancialInstruments 2023-12-31 14537829 frs-core:Non-currentFinancialInstruments 2023-12-31 14537829 frs-core:ShareCapital 2023-12-31 14537829 frs-core:RetainedEarningsAccumulatedLosses 2023-12-31 14537829 frs-core:CurrentFinancialInstruments 1 2023-12-31
Registered number: 14537829
Korda Group Ltd
Unaudited Financial Statements
For The Year Ended 31 December 2024
Thriveworks Ltd
Korda Group Ltd
Contents
Contents

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

Page 1
Korda Group Ltd
Balance Sheet
As At 31 December 2024
Balance Sheet
Registered number: 14537829

| 31 December 2024 | 31 December 2023
--- | --- | ---
| Notes | £ | £ | £ | £
CURRENT ASSETS
Debtors | 4 | 608 |  | 428 |
Cash at bank and in hand |  | 17,029 |  | 19,936 |
|  | 17,637 |  | 20,364 |
Creditors: Amounts Falling Due Within One Year | 5 | (101,500 ) |  | (82,595 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (83,863 ) |  | (62,231 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | (83,863 ) |  | (62,231 )
Creditors: Amounts Falling Due After More Than One Year | 6 |  | (80,000 ) |  | (80,000 )
NET LIABILITIES |  |  | (163,863 ) |  | (142,231 )
CAPITAL AND RESERVES
Called up share capital | 7 |  | 80 |  | 80
Profit and Loss Account |  |  | (163,943 ) |  | (142,311 )
SHAREHOLDERS' FUNDS |  |  | (163,863) |  | (142,231)

For the year ending 31 December 2024 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 Mali-Michael McCalla Director
18/09/2025

The notes on page 2 form part of these financial statements.
Page 1
Page 2
Korda Group Ltd
Notes to the Financial Statements
For The Year Ended 31 December 2024
Notes to the Financial Statements
1. General Information
Korda Group Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14537829 . The registered office is 128 City Road, London, EC1V 2NX.
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.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 2)
1 2
4. Debtors

| 31 December 2024 |  | 31 December 2023
--- | --- | --- | ---
| £ |  | £
Due within one year
VAT debtor | 608 |  | 428

5. Creditors: Amounts Falling Due Within One Year

| 31 December 2024 |  | 31 December 2023
--- | --- | --- | ---
| £ |  | £
Trade creditors | 78,000 |  | 79,905
Other taxes and social security | - |  | 2,690
Other creditors | 20,000 |  | -
Directors' loan accounts | 3,500 |  | -
| 101,500 |  | 82,595

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

| 31 December 2024 |  | 31 December 2023
--- | --- | --- | ---
| £ |  | £
Other creditors | 80,000 |  | 80,000

7. Share Capital

| 31 December 2024 |  | 31 December 2023
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 80 |  | 80

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