Acorah Software Products - Accounts Production 16.8.310 false true 30 June 2024 1 July 2023 false true No description of principal activity 1 July 2024 30 June 2025 30 June 2025 12070927 Mrs K E Tank iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12070927 2024-06-30 12070927 2025-06-30 12070927 2024-07-01 2025-06-30 12070927 frs-core:CurrentFinancialInstruments 2025-06-30 12070927 frs-bus:PrivateLimitedCompanyLtd 2024-07-01 2025-06-30 12070927 frs-bus:FilletedAccounts 2024-07-01 2025-06-30 12070927 frs-bus:Micro-entities 2024-07-01 2025-06-30 12070927 frs-bus:AuditExempt-NoAccountantsReport 2024-07-01 2025-06-30 12070927 frs-bus:Director1 2024-07-01 2025-06-30 12070927 2023-06-30 12070927 2024-06-30 12070927 2023-07-01 2024-06-30 12070927 frs-core:CurrentFinancialInstruments 2024-06-30
Registered number: 12070927
KT Sales Agencies Limited
Unaudited Financial Statements
For The Year Ended 30 June 2025
KT Sales Agencies Limited
Balance Sheet
As At 30 June 2025
Balance Sheet
Registered number: 12070927

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 9,899 | 4,888
Current assets |  | 23,381 | 14,398
Prepayments and accrued income |  | 10,612 | 376
Creditors: Amounts Falling Due Within One Year |  | (36,965 ) | (9,799 )
NET CURRENT ASSETS (LIABILITIES) |  | (2,972 ) | 4,975
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 6,927 | 9,863
Accruals and deferred income |  | - | (9,862 )
NET ASSETS |  | 6,927 | 1
CAPITAL AND RESERVES |  | 6,927 | 1

## Notes

1. General Information
KT Sales Agencies Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12070927 . The registered office is 3 Cardinham Close, Lostwithiel, Cornwall, PL22 0GA.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
3. Related Party Transactions
During the year the company made a loan of £1,263 to director's son. The loan is unsecured, interest‑free, and repayable on demand. No amounts were repaid, written off or waived during the year.
For the year ending 30 June 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

Mrs K E Tank Director
16/01/2026