Acorah Software Products - Accounts Production 16.7.461 true true false true No description of principal activity 4 October 2024 31 October 2025 31 October 2025 15999415 Mr KANE BARNES iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15999415 2024-10-03 15999415 2025-10-31 15999415 2024-10-04 2025-10-31 15999415 frs-bus:PrivateLimitedCompanyLtd 2024-10-04 2025-10-31 15999415 frs-bus:FilletedAccounts 2024-10-04 2025-10-31 15999415 frs-bus:Micro-entities 2024-10-04 2025-10-31 15999415 frs-bus:EntityHasNeverTraded 2024-10-04 2025-10-31 15999415 frs-bus:AuditExempt-NoAccountantsReport 2024-10-04 2025-10-31 15999415 frs-bus:Director1 2024-10-04 2025-10-31 15999415 frs-bus:Director1 2024-10-03 15999415 frs-bus:Director1 2025-10-31
Registered number: 15999415
KLBMEDIA LIMITED
Unaudited Financial Statements
For the Period 4 October 2024 to 31 October 2025
Tax First Consultants Ltd
Balance Sheet
Registered number: 15999415
31 October 2025
£
Current assets 1
NET CURRENT ASSETS 1
TOTAL ASSETS LESS CURRENT LIABILITIES 1
NET ASSETS 1
CAPITAL AND RESERVES 1

Notes

1. General Information
KLBMEDIA LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 15999415 . The registered office is 18 Cedar Parade Repton Avenue, Ashford, TN23 3TE.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 1
1
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 4 October 2024 Amounts advanced Amounts repaid Amounts written off As at 31 October 2025
£ £ £ £ £
Mr KANE BARNES - 1 - - 1
The above loan is unsecured, interest free and repayable on demand.
Page 0
Page 1
For the period ending 31 October 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 KANE BARNES
Director
10/12/2025