Acorah Software Products - Accounts Production 16.5.460 false true false 22 January 2024 31 January 2025 31 January 2025 15429526 Kristin Loren Medina Alcala Getground Secretary Limited iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15429526 2024-01-21 15429526 2025-01-31 15429526 2024-01-22 2025-01-31 15429526 frs-core:Non-currentFinancialInstruments 2025-01-31 15429526 frs-core:FurnitureFittings 2025-01-31 15429526 frs-core:FurnitureFittings 2024-01-22 2025-01-31 15429526 frs-core:FurnitureFittings 2024-01-21 15429526 frs-core:ShareCapital 2025-01-31 15429526 frs-core:RetainedEarningsAccumulatedLosses 2025-01-31 15429526 frs-bus:PrivateLimitedCompanyLtd 2024-01-22 2025-01-31 15429526 frs-bus:FilletedAccounts 2024-01-22 2025-01-31 15429526 frs-bus:SmallEntities 2024-01-22 2025-01-31 15429526 frs-bus:AuditExempt-NoAccountantsReport 2024-01-22 2025-01-31 15429526 frs-bus:SmallCompaniesRegimeForAccounts 2024-01-22 2025-01-31 15429526 frs-bus:Director1 2024-01-22 2025-01-31 15429526 frs-bus:CompanySecretary1 2024-01-22 2025-01-31 15429526 frs-countries:EnglandWales 2024-01-22 2025-01-31
Registered number: 15429526
KLMA Limited
Financial Statements
For the Period 22 January 2024 to 31 January 2025
KLMA Limited
Contents
Contents

| Page
--- | ---
Balance Sheet | 1—2
Notes to the Financial Statements | 3—4

Page 1
KLMA Limited
Balance Sheet
As At 31 January 2025
Balance Sheet
Registered number: 15429526

| 31 January 2025
--- | ---
| Notes | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 201
Investment Properties | 5 |  | 112,139
|  |  | 112,340
CURRENT ASSETS
Debtors | 6 | 16 |
Cash at bank and in hand |  | 1,229 |
|  | 1,245 |
Creditors: Amounts Falling Due Within One Year | 7 | (38,819 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (37,574 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 74,766
Creditors: Amounts Falling Due After More Than One Year | 8 |  | (80,253 )
NET LIABILITIES |  |  | (5,487 )
CAPITAL AND RESERVES
Called up share capital | 9 |  | 100
Profit and Loss Account |  |  | (5,587 )
SHAREHOLDERS' FUNDS |  |  | (5,487)

Page 1
Page 2
KLMA Limited
Balance Sheet (continued)
As At 31 January 2025
For the period ending 31 January 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 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

Kristin Loren Medina Alcala Director
20/10/2025

The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
KLMA Limited
Notes to the Financial Statements
For the Period 22 January 2024 to 31 January 2025
Notes to the Financial Statements
1. General Information
KLMA Limited is a private company, limited by shares, incorporated in England & Wales, registered number 15429526 . The registered office is C/O Getground, 1 Lyric Square, London, W6 0NB.
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.
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:

Fixtures & Fittings | 25% Straight Line

2.4. Investment Properties
All investment properties are carried at fair value determined annually and derived from the current market rents and investment property yields for comparable real estate, adjusted if necessary for any difference in the nature, location or condition of the specific asset. No depreciation is provided for. Changes in fair value are recognised in the profit and loss account.
3. Average Number of Employees
Average number of employees, including directors, during the period was: NIL
-
4. Tangible Assets

| Fixtures & Fittings
--- | ---
| £
Cost
As at 22 January 2024 | -
Additions | 224
As at 31 January 2025 | 224
Depreciation
As at 22 January 2024 | -
Provided during the period | 23
As at 31 January 2025 | 23
Net Book Value
As at 31 January 2025 | 201
As at 22 January 2024 | -

Page 3
Page 4
KLMA Limited
Notes to the Financial Statements (continued)
For the Period 22 January 2024 to 31 January 2025
5. Investment Property

| 31 January 2025
--- | ---
| £
Fair Value
As at 22 January 2024 | -
Additions | 112,139
As at 31 January 2025 | 112,139

6. Debtors

| 31 January 2025
--- | ---
| £
Due within one year
Other debtors | 16

7. Creditors: Amounts Falling Due Within One Year

| 31 January 2025
--- | ---
| £
Other creditors | 38,819

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

| 31 January 2025
--- | ---
| £
Bank loans | 80,253

9. Share Capital

| 31 January 2025
--- | ---
| £
Allotted, Called up and fully paid | 100

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