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 14711420 Mrs K Stroud Mr B Stroud iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14711420 2024-03-31 14711420 2025-03-31 14711420 2024-04-01 2025-03-31 14711420 frs-core:CurrentFinancialInstruments 2025-03-31 14711420 frs-core:Non-currentFinancialInstruments 2025-03-31 14711420 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 14711420 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 14711420 frs-bus:Micro-entities 2024-04-01 2025-03-31 14711420 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 14711420 frs-bus:Director1 2024-04-01 2025-03-31 14711420 frs-bus:Director2 2024-04-01 2025-03-31 14711420 2023-03-31 14711420 2024-03-31 14711420 2023-04-01 2024-03-31 14711420 frs-core:CurrentFinancialInstruments 2024-03-31 14711420 frs-core:Non-currentFinancialInstruments 2024-03-31
Registered number: 14711420
KBS Media Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2025
C-Bas Accountancy & Taxation Services Ltd
135 Church Road
Cheriton
Folkestone
Kent
CT20 3ER
KBS Media Ltd
Balance Sheet
As At 31 March 2025
Balance Sheet
Registered number: 14711420

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 56,243 | 29,996
Current assets |  | 45,649 | 62,480
Creditors: Amounts Falling Due Within One Year |  | (48,512 ) | (3,440 )
NET CURRENT ASSETS (LIABILITIES) |  | (2,863 ) | 59,040
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 53,380 | 89,036
Creditors: Amounts Falling Due After More Than One Year |  | (41,368 ) | (45,277 )
Accruals and deferred income |  | (1,095 ) | (1,095 )
NET ASSETS |  | 10,917 | 42,664
CAPITAL AND RESERVES |  | 10,917 | 42,664

## Notes

1. General Information
KBS Media Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14711420 . The registered office is 9 Bigginswood Road, Folkestone, Kent, CT19 4NE.
The financial statements are presented in sterling which is the functional currency of the company and rounded to the nearest £.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
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

Mrs K Stroud Director | Mr B Stroud Director
07/01/2026