Acorah Software Products - Accounts Production 16.5.460 false true 31 May 2024 1 June 2023 false true No description of principal activity 1 June 2024 31 May 2025 31 May 2025 14093220 Mr Kieran Nicholson Mrs Laura Nicholson Simpson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14093220 2024-05-31 14093220 2025-05-31 14093220 2024-06-01 2025-05-31 14093220 frs-core:CurrentFinancialInstruments 2025-05-31 14093220 frs-bus:PrivateLimitedCompanyLtd 2024-06-01 2025-05-31 14093220 frs-bus:FilletedAccounts 2024-06-01 2025-05-31 14093220 frs-bus:Micro-entities 2024-06-01 2025-05-31 14093220 frs-bus:AuditExempt-NoAccountantsReport 2024-06-01 2025-05-31 14093220 frs-bus:Director1 2024-06-01 2025-05-31 14093220 frs-bus:Director1 2024-05-31 14093220 frs-bus:Director1 2025-05-31 14093220 frs-bus:Director2 2024-06-01 2025-05-31 14093220 2023-05-31 14093220 2024-05-31 14093220 2023-06-01 2024-05-31 14093220 frs-core:CurrentFinancialInstruments 2024-05-31
Registered number: 14093220
Kila Studios Limited
Unaudited Financial Statements
For The Year Ended 31 May 2025
Kila Studios Limited
Balance Sheet
As At 31 May 2025
Balance Sheet
Registered number: 14093220

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 1,835 | 622
Current assets |  | 1,719 | 2,026
Prepayments and accrued income |  | 173 | 174
Creditors: Amounts Falling Due Within One Year |  | (2,421 ) | (2,778 )
NET CURRENT LIABILITIES |  | (529 ) | (578 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 1,306 | 44
NET ASSETS |  | 1,306 | 44
CAPITAL AND RESERVES |  | 1,306 | 44

## Notes

1. General Information
Kila Studios Limited is a private company, limited by shares, incorporated in England & Wales, registered number 14093220 . The registered office is 23 Broome Way, Huntington, York, YO32 9RL.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
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3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 1 June 2024 | Amounts advanced | Amounts repaid | Amounts written off | As at 31 May 2025
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mr Kieran Nicholson | 199 | - | 199 | - | -

The above loan is unsecured, interest free and repayable on demand.
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Kila Studios Limited
Balance Sheet (continued)
As At 31 May 2025
For the year ending 31 May 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 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

Mr Kieran Nicholson Director
01/10/2025