Acorah Software Products - Accounts Production 16.6.950 false true 31 March 2024 1 April 2023 false 1 April 2024 31 March 2025 31 March 2025 07984034 Mr John Stephen McLay Mrs Brigitte Ghislaine McLay Adrem Accounting Ltd iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07984034 2024-03-31 07984034 2025-03-31 07984034 2024-04-01 2025-03-31 07984034 frs-core:CurrentFinancialInstruments 2025-03-31 07984034 frs-core:Non-currentFinancialInstruments 2025-03-31 07984034 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2024-04-01 2025-03-31 07984034 frs-core:ShareCapital 2025-03-31 07984034 frs-core:RetainedEarningsAccumulatedLosses 2025-03-31 07984034 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 07984034 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 07984034 frs-bus:SmallEntities 2024-04-01 2025-03-31 07984034 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 07984034 frs-bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 07984034 frs-bus:Director1 2024-04-01 2025-03-31 07984034 frs-bus:Director2 2024-04-01 2025-03-31 07984034 frs-bus:CompanySecretary1 2024-04-01 2025-03-31 07984034 frs-countries:EnglandWales 2024-04-01 2025-03-31 07984034 2023-03-31 07984034 2024-03-31 07984034 2023-04-01 2024-03-31 07984034 frs-core:CurrentFinancialInstruments 2024-03-31 07984034 frs-core:Non-currentFinancialInstruments 2024-03-31 07984034 frs-core:ShareCapital 2024-03-31 07984034 frs-core:RetainedEarningsAccumulatedLosses 2024-03-31
Registered number: 07984034
Kytran Limited
Unaudited Financial Statements
For The Year Ended 31 March 2025
Adrem Accounting ltd
Kytran Limited
Contents
Contents

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

Page 1
Kytran Limited
Balance Sheet
As At 31 March 2025
Balance Sheet
Registered number: 07984034

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Investment Properties | 4 |  | 200,815 |  | 200,815
|  |  | 200,815 |  | 200,815
Creditors: Amounts Falling Due Within One Year | 5 | (717 ) |  | (692 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (717 ) |  | (692 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 200,098 |  | 200,123
Creditors: Amounts Falling Due After More Than One Year | 6 |  | (131,136 ) |  | (118,616 )
NET ASSETS |  |  | 68,962 |  | 81,507
CAPITAL AND RESERVES
Called up share capital | 7 |  | 194,386 |  | 194,386
Profit and Loss Account |  |  | (125,424 ) |  | (112,879 )
SHAREHOLDERS' FUNDS |  |  | 68,962 |  | 81,507

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 members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their 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

Mr John Stephen McLay Director
10/11/2025

The notes on page 2 form part of these financial statements.
Page 1
Page 2
Kytran Limited
Notes to the Financial Statements
For The Year Ended 31 March 2025
Notes to the Financial Statements
1. General Information
Kytran Limited is a private company, limited by shares, incorporated in England & Wales, registered number 07984034 . The registered office is 1-2 Albert Chambers Canal Street, Congleton, CW12 4AA.
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. 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:

Freehold | 0

2.3. 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 year was: 2 (2024: 2)
2 2
4. Investment Property

| 2025
--- | ---
| £
Fair Value
As at 1 April 2024 and 31 March 2025 | 200,815

5. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Trade creditors | - |  | (1 )
Accruals and deferred income | 717 |  | 693
| 717 |  | 692

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

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Directors loan account | 131,136 |  | 118,616

7. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 194,386 |  | 194,386

Page 2