Acorah Software Products - Accounts Production 16.5.460 false true 29 February 2024 1 March 2023 false 1 March 2024 31 May 2025 31 May 2025 09462696 Mr Kevin McNulty iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09462696 2024-02-29 09462696 2025-05-31 09462696 2024-03-01 2025-05-31 09462696 frs-core:ComputerEquipment 2024-03-01 2025-05-31 09462696 frs-core:ShareCapital 2025-05-31 09462696 frs-core:RetainedEarningsAccumulatedLosses 2025-05-31 09462696 frs-bus:PrivateLimitedCompanyLtd 2024-03-01 2025-05-31 09462696 frs-bus:AbridgedAccounts 2024-03-01 2025-05-31 09462696 frs-bus:SmallEntities 2024-03-01 2025-05-31 09462696 frs-bus:AuditExempt-NoAccountantsReport 2024-03-01 2025-05-31 09462696 frs-bus:SmallCompaniesRegimeForAccounts 2024-03-01 2025-05-31 09462696 frs-bus:Director1 2024-03-01 2025-05-31 09462696 frs-countries:EnglandWales 2024-03-01 2025-05-31 09462696 2023-02-28 09462696 2024-02-29 09462696 2023-03-01 2024-02-29 09462696 frs-core:ShareCapital 2024-02-29 09462696 frs-core:RetainedEarningsAccumulatedLosses 2024-02-29
Registered number: 09462696
K-TEC Solutions Ltd
Unaudited ABRIDGED Financial Statements
For the Period 1 March 2024 to 31 May 2025
David H Evans Ltd
K-TEC Solutions Ltd
Contents
Contents

| Page
--- | ---
Abridged Statement of Financial Position | 1—2
Notes to the Abridged Financial Statements | 3—4

Page 1
K-TEC Solutions Ltd
Abridged Statement of Financial Position
As At 31 May 2025
Abridged Statement of Financial Position
Registered number: 09462696

| 31 May 2025 | 29 February 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 241 |  | 362
|  |  | 241 |  | 362
CURRENT ASSETS
Debtors |  | - |  | 84 |
Cash at bank and in hand |  | 27,417 |  | 25,981 |
|  | 27,417 |  | 26,065 |
Creditors: Amounts Falling Due Within One Year |  | (37,840 ) |  | (35,191 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (10,423 ) |  | (9,126 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | (10,182 ) |  | (8,764 )
NET LIABILITIES |  |  | (10,182 ) |  | (8,764 )
CAPITAL AND RESERVES
Called up share capital | 5 |  | 100 |  | 100
Income Statement |  |  | (10,282 ) |  | (8,864 )
SHAREHOLDERS' FUNDS |  |  | (10,182) |  | (8,764)

Page 1
Page 2
K-TEC Solutions Ltd
Abridged Statement of Financial Position (continued)
As At 31 May 2025
For the period 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 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 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 Income Statement.
All of the company's members have consented to the preparation of an Abridged Statement of Financial Position for the year end 31 May 2025 in accordance with section 444(2A) of the Companies Act 2006.
On behalf of the board

Mr Kevin McNulty Director
30/09/2025

The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
K-TEC Solutions Ltd
Notes to the Abridged Financial Statements
For the Period 1 March 2024 to 31 May 2025
Notes to the Abridged Financial Statements
1. General Information
K-TEC Solutions Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 09462696 . The registered office is Unit 1 The Old Sawmill, Shawbridge Street, Clitheroe, Lancs, BB7 1LY.
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. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
2.3. 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:

Computer Equipment | 33% reducing balance

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

| Total
--- | ---
| £
Cost
As at 1 March 2024 | 1,254
As at 31 May 2025 | 1,254

...CONTINUED
Page 3
Page 4
K-TEC Solutions Ltd
Notes to the Abridged Financial Statements (continued)
For the Period 1 March 2024 to 31 May 2025

Depreciation
As at 1 March 2024 | 892
Provided during the period | 121
As at 31 May 2025 | 1,013
Net Book Value
As at 31 May 2025 | 241
As at 1 March 2024 | 362

5. Share Capital

| 31 May 2025 |  | 29 February 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 100 |  | 100

Page 4