Acorah Software Products - Accounts Production 16.5.460 false true 31 March 2024 1 April 2023 false true No description of principal activity 1 April 2024 31 March 2025 31 March 2025 10656973 Ms Kathryn James iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10656973 2024-03-31 10656973 2025-03-31 10656973 2024-04-01 2025-03-31 10656973 frs-core:CurrentFinancialInstruments 2025-03-31 10656973 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 10656973 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 10656973 frs-bus:Micro-entities 2024-04-01 2025-03-31 10656973 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 10656973 frs-bus:Director1 2024-04-01 2025-03-31 10656973 frs-bus:Director1 2024-03-31 10656973 frs-bus:Director1 2025-03-31 10656973 2023-03-31 10656973 2024-03-31 10656973 2023-04-01 2024-03-31 10656973 frs-core:CurrentFinancialInstruments 2024-03-31
Registered number: 10656973
Kathy James Consulting Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2025
Rowan House Accountants
Chartered Accountants
5 Earl Richards Road North
Exeter
Devon
EX2 6AQ
Kathy James Consulting Ltd
Balance Sheet
As At 31 March 2025
Balance Sheet
Registered number: 10656973

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 808 | 1,217
Current assets |  | 21,786 | 4,773
Creditors: Amounts Falling Due Within One Year |  | (6,044 ) | (2,251 )
NET CURRENT ASSETS |  | 15,742 | 2,522
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 16,550 | 3,739
Accruals and deferred income |  | (825 ) | (825 )
NET ASSETS |  | 15,725 | 2,914
CAPITAL AND RESERVES |  | 15,725 | 2,914

## Notes

1. General Information
Kathy James Consulting Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10656973 . The registered office is Zanzibar House, Aylesbeare, Exeter, EX5 2BP.
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 April 2024 | Amounts advanced | Amounts repaid | Amounts written off | As at 31 March 2025
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Ms Kathryn James | - | 9,638 | - | - | 9,368

The above loan is unsecured, interest free and repayable on demand. This loan was repaid in full on 3rd October 2025.
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Kathy James Consulting Ltd
Balance Sheet (continued)
As At 31 March 2025
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 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

Ms Kathryn James Director
13/10/2025