Acorah Software Products - Accounts Production 16.6.920 false true 31 March 2024 1 April 2023 false true No description of principal activity 1 April 2024 31 March 2025 31 March 2025 NI064150 Mr John Orr iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure NI064150 2024-03-31 NI064150 2025-03-31 NI064150 2024-04-01 2025-03-31 NI064150 frs-core:CurrentFinancialInstruments 2025-03-31 NI064150 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 NI064150 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 NI064150 frs-bus:Micro-entities 2024-04-01 2025-03-31 NI064150 frs-bus:AuditExemptWithAccountantsReport 2024-04-01 2025-03-31 NI064150 frs-bus:Director1 2024-04-01 2025-03-31 NI064150 2023-03-31 NI064150 2024-03-31 NI064150 2023-04-01 2024-03-31 NI064150 frs-core:CurrentFinancialInstruments 2024-03-31
Registered number: NI064150
Kaleidoscope K4i Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2025
D N Robinson Limited
Contents
Page
Accountants' Report 1
Balance Sheet 2
Page 1
Accountants' Report
Report to the director on the preparation of the unaudited statutory accounts of Kaleidoscope K4i Ltd for the year ended 31 March 2025
To assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Kaleidoscope K4i Ltd which comprise the Profit and Loss Account, the Balance Sheet and the related notes, from the company’s accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/en/member/professional-standards/rules-standards/acca-rulebook.html.
This report is made to the director of Kaleidoscope K4i Ltd , as a body, in accordance with the terms of our engagement letter dated 17 October 2024. Our work has been undertaken solely to prepare for your approval the accounts of Kaleidoscope K4i Ltd and state those matters that we have agreed to state to the director of Kaleidoscope K4i Ltd , as a body, in this report in accordance with the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Kaleidoscope K4i Ltd and its director as a body for our work or for this report.
It is your duty to ensure that Kaleidoscope K4i Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit or loss of Kaleidoscope K4i Ltd . You consider that Kaleidoscope K4i Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Kaleidoscope K4i Ltd . For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the financial statements.
28/10/2025
D N Robinson Limited
Chartered Certified Accountant
17 Gray's Hill
Bangor
County Down
BT20 3BB
Page 1
Page 2
Balance Sheet
Registered number: NI064150
2025 2024
£ £
Fixed assets 8,946 11,187
Current assets 8,739 9,999
Creditors: Amounts Falling Due Within One Year (41,655 ) (41,815 )
NET CURRENT LIABILITIES (32,916 ) (31,816 )
TOTAL ASSETS LESS CURRENT LIABILITIES (23,970 ) (20,629 )
Accruals and deferred income (600 ) (600 )
NET LIABILITIES (24,570 ) (21,229 )
CAPITAL AND RESERVES (24,570 ) (21,229 )

Notes

1. General Information
Kaleidoscope K4i Ltd is a private company, limited by shares, incorporated in Northern Ireland, registered number NI064150 . The registered office is 17 Grays Hill, Bangor, Down, BT20 3BB.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
For the year ending 31 March 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 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 John Orr
Director
28/10/2025
Page 2