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 11951505 Miss K A Williams iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11951505 2024-03-31 11951505 2025-03-31 11951505 2024-04-01 2025-03-31 11951505 frs-core:CurrentFinancialInstruments 2025-03-31 11951505 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 11951505 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 11951505 frs-bus:Micro-entities 2024-04-01 2025-03-31 11951505 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 11951505 frs-bus:Director1 2024-04-01 2025-03-31 11951505 frs-bus:Director1 2024-03-31 11951505 frs-bus:Director1 2025-03-31 11951505 2023-03-31 11951505 2024-03-31 11951505 2023-04-01 2024-03-31 11951505 frs-core:CurrentFinancialInstruments 2024-03-31
Registered number: 11951505
K A W Consulting & Mediation Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2025
Crag & Co
Chartered Accountants & Chartered Tax Advisers
First Floor, Embsay Mill
Embsay
Skipton
North Yorkshire
BD23 6QR
K A W Consulting & Mediation Ltd
Statement of Financial Position
As At 31 March 2025
Statement of Financial Position
Registered number: 11951505

| 2025 | 2024
--- | --- | ---
|  | £ | £
Current assets |  | 299,324 | 286,147
Prepayments and accrued income |  | 11,200 | 131
Creditors: Amounts Falling Due Within One Year |  | (45,764 ) | (43,916 )
NET CURRENT ASSETS |  | 264,760 | 242,362
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 264,760 | 242,362
Accruals and deferred income |  | (1,050 ) | (960 )
NET ASSETS |  | 263,710 | 241,402
CAPITAL AND RESERVES |  | 263,710 | 241,402

## Notes

1. General Information
K A W Consulting & Mediation Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11951505 . The registered office is First Floor, Embsay Mill, Embsay, Skipton, North Yorkshire, BD23 6QR.
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 is the following loan to the director:

| As at 1 April 2024 | Amounts advanced | Amounts repaid | Amounts written off | As at 31 March 2025
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Miss K A Williams | 163,426 | - | 9,333 | - | 154,093

The above loan is interest free and repayable on demand.
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K A W Consulting & Mediation Ltd
Statement of Financial Position (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

Miss K A Williams Director
06/06/2025