Acorah Software Products - Accounts Production 16.8.200 false true 31 March 2024 1 April 2023 false true No description of principal activity 1 April 2024 31 March 2025 31 March 2025 08446423 Ms Liliade Munuo iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08446423 2024-03-31 08446423 2025-03-31 08446423 2024-04-01 2025-03-31 08446423 frs-core:CurrentFinancialInstruments 2025-03-31 08446423 frs-core:Non-currentFinancialInstruments 2025-03-31 08446423 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 08446423 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 08446423 frs-bus:Micro-entities 2024-04-01 2025-03-31 08446423 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 08446423 frs-bus:Director1 2024-04-01 2025-03-31 08446423 2023-03-31 08446423 2024-03-31 08446423 2023-04-01 2024-03-31 08446423 frs-core:CurrentFinancialInstruments 2024-03-31 08446423 frs-core:Non-currentFinancialInstruments 2024-03-31
Registered number: 08446423
Kilisa Ltd
Financial Statements
For The Year Ended 31 March 2025
Taxset Accountants Limited
Chartered Certified Accountant
178 Harrogate Raod
Leeds
LS7 4NZ
Kilisa Ltd
Balance Sheet
As At 31 March 2025
Balance Sheet
Registered number: 08446423

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 1,654 | 2,205
Current assets |  | 11,808 | 10,563
Creditors: Amounts Falling Due Within One Year |  | (4,672 ) | (3,032 )
NET CURRENT ASSETS |  | 7,136 | 7,531
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 8,790 | 9,736
Creditors: Amounts Falling Due After More Than One Year |  | (8,287 ) | (9,329 )
Accruals and deferred income |  | (480 ) | (300 )
NET ASSETS |  | 23 | 107
CAPITAL AND RESERVES |  | 23 | 107

## Notes

1. General Information
Kilisa Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 08446423 . The registered office is 2 Spring Valley Court, Leeds, Westyorkshire, LS13 4TT.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
The above loan is unsecured, interest free and repayable on demand.
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 Liliade Munuo Director
25/12/2025