Acorah Software Products - Accounts Production 16.5.460 false true false true No description of principal activity 20 August 2024 31 August 2025 31 August 2025 15907198 Miss Kylie-Ann Homer iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15907198 2024-08-19 15907198 2025-08-31 15907198 2024-08-20 2025-08-31 15907198 frs-core:CurrentFinancialInstruments 2025-08-31 15907198 frs-bus:PrivateLimitedCompanyLtd 2024-08-20 2025-08-31 15907198 frs-bus:FilletedAccounts 2024-08-20 2025-08-31 15907198 frs-bus:Micro-entities 2024-08-20 2025-08-31 15907198 frs-bus:AuditExempt-NoAccountantsReport 2024-08-20 2025-08-31 15907198 frs-bus:Director1 2024-08-20 2025-08-31
Registered number: 15907198
k a Creative Ltd
Unaudited Financial Statements
For the Period 20 August 2024 to 31 August 2025
TaxAssist Accountants
Balance Sheet
Registered number: 15907198
31 August 2025
£
Current assets 15,780
Prepayments and accrued income 423
Creditors: Amounts Falling Due Within One Year (5,688 )
NET CURRENT ASSETS 10,515
TOTAL ASSETS LESS CURRENT LIABILITIES 10,515
Accruals and deferred income (600 )
NET ASSETS 9,915
CAPITAL AND RESERVES 9,915

Notes

1. General Information
k a Creative Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15907198 . The registered office is 304 High Street, Orpington, Kent, BR6 0NF.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 1
1
3. Directors Advances, Credits and Guarantees
Included within Creditors is a director's loan of £2,860 made by Miss Kylie-Ann Homer to the company. This loan is unsecured, interest free and repayable on demand.
Dividends paid to directors
31 August 2025
£
Miss Kylie-Ann Homer 2,000
Page 0
Page 1
For the period 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 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
Miss Kylie-Ann Homer
Director
19/09/2025