Acorah Software Products - Accounts Production 16.6.950 false true 31 March 2024 1 April 2023 false true No description of principal activity 1 April 2024 31 March 2025 31 March 2025 13614270 Mr Kevin Reynolds Mrs Claire Reynolds iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13614270 2024-03-31 13614270 2025-03-31 13614270 2024-04-01 2025-03-31 13614270 frs-core:CurrentFinancialInstruments 2025-03-31 13614270 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 13614270 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 13614270 frs-bus:Micro-entities 2024-04-01 2025-03-31 13614270 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 13614270 frs-bus:Director1 2024-04-01 2025-03-31 13614270 frs-bus:Director1 2024-03-31 13614270 frs-bus:Director1 2025-03-31 13614270 frs-bus:Director2 2024-04-01 2025-03-31 13614270 2023-03-31 13614270 2024-03-31 13614270 2023-04-01 2024-03-31 13614270 frs-core:CurrentFinancialInstruments 2024-03-31
KCRP Limited
Financial Statements
For The Year Ended 31 March 2025
KCRP Limited
Balance Sheet
As At 31 March 2025
Balance Sheet
Registered number: 13614270

| 2025 | 2024
--- | --- | ---
|  | £ | £
Current assets |  | 5,111 | 8,781
Prepayments and accrued income |  | 3,312 | 1,219
Creditors: Amounts Falling Due Within One Year |  | (7,427 ) | (8,947 )
NET CURRENT ASSETS |  | 996 | 1,053
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 996 | 1,053
NET ASSETS |  | 996 | 1,053
CAPITAL AND RESERVES |  | 996 | 1,053

## Notes

1. General Information
KCRP Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13614270 . The registered office is Beech House Norwich Road, Long Stratton, Norwich, Norfolk, NR15 2PG.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2024: 3)
3 3
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
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mr Kevin Reynolds | 3,346 | 23,800 | 27,124 | - | 22

The above loan is unsecured, interest free and repayable on demand.
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KCRP Limited
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 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 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 Kevin Reynolds Director
7th November 2025