Acorah Software Products - Accounts Production 16.8.200 false true true 31 January 2025 1 February 2024 false 1 February 2025 31 January 2026 31 January 2026 07925472 Bharat Hadial Bharat Hadial true iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07925472 2025-01-31 07925472 2026-01-31 07925472 2025-02-01 2026-01-31 07925472 frs-core:CurrentFinancialInstruments 2026-01-31 07925472 frs-core:PlantMachinery 2026-01-31 07925472 frs-core:PlantMachinery 2025-02-01 2026-01-31 07925472 frs-core:PlantMachinery 2025-01-31 07925472 frs-core:ShareCapital 2026-01-31 07925472 frs-core:RetainedEarningsAccumulatedLosses 2026-01-31 07925472 frs-bus:PrivateLimitedCompanyLtd 2025-02-01 2026-01-31 07925472 frs-bus:FilletedAccounts 2025-02-01 2026-01-31 07925472 frs-bus:SmallEntities 2025-02-01 2026-01-31 07925472 frs-bus:AuditExempt-NoAccountantsReport 2025-02-01 2026-01-31 07925472 frs-bus:SmallCompaniesRegimeForAccounts 2025-02-01 2026-01-31 07925472 1 2025-02-01 2026-01-31 07925472 frs-bus:Director1 2025-02-01 2026-01-31 07925472 frs-countries:EnglandWales 2025-02-01 2026-01-31 07925472 2024-01-31 07925472 2025-01-31 07925472 2024-02-01 2025-01-31 07925472 frs-core:CurrentFinancialInstruments 2025-01-31 07925472 frs-core:ShareCapital 2025-01-31 07925472 frs-core:RetainedEarningsAccumulatedLosses 2025-01-31
Registered number: 07925472
Kkarma Limited
Unaudited Financial Statements
For The Year Ended 31 January 2026
Starfish Accounting Ltd
ICAEW
3rd Floor
25-29 Queen Street
Maidenhead
Berkshire
SL6 1NB
Kkarma Limited
Contents
Contents

| Page
--- | ---
Balance Sheet | 1
Notes to the Financial Statements | 2—3

Page 1
Kkarma Limited
Balance Sheet
As At 31 January 2026
Balance Sheet
Registered number: 07925472

| 2026 | 2025
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 364 |  | 364
|  |  | 364 |  | 364
CURRENT ASSETS
Debtors | 5 | 230 |  | 230 |
|  | 230 |  | 230 |
Creditors: Amounts Falling Due Within One Year | 6 | (6,116 ) |  | (6,116 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (5,886 ) |  | (5,886 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | (5,522 ) |  | (5,522 )
NET LIABILITIES |  |  | (5,522 ) |  | (5,522 )
CAPITAL AND RESERVES
Called up share capital | 7 |  | 2 |  | 2
Profit and Loss Account |  |  | (5,524 ) |  | (5,524 )
SHAREHOLDERS' FUNDS |  |  | (5,522) |  | (5,522)

For the year ending 31 January 2026 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board

Bharat Hadial Director
02/02/2026

The notes on pages 2 to 3 form part of these financial statements.
Page 1
Page 2
Kkarma Limited
Notes to the Financial Statements
For The Year Ended 31 January 2026
Notes to the Financial Statements
1. General Information
Kkarma Limited is a private company, limited by shares, incorporated in England & Wales, registered number 07925472 . The registered office is 223 Hammond Apartment, College Road, Bishopston, Bristol, BS7 9LT.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Going Concern Disclosure
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Plant & Machinery | over 3 years

2.4. Foreign Currencies
Monetary assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rate ruling on the date of the transaction. Exchange differences are taken into account in arriving at the operating profit.
2.5. Taxation
A current tax liability is recognised for the tax payable on the taxable profit of the current and past periods. A current tax asset is recognised in respect of a tax loss that can be carried back to recover tax paid in a previous period. Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted.
2.6. Pensions
The company operates a defined pension contribution scheme. Contributions are charged to the profit and loss account as they become payable in accordance with the rules of the scheme.
2.7. Debtors
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.
2.8. Creditors
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2025: NIL)
- -
Page 2
Page 3
Kkarma Limited
Notes to the Financial Statements (continued)
For The Year Ended 31 January 2026
4. Tangible Assets

| Plant & Machinery
--- | ---
| £
Cost
As at 1 February 2025 | 2,838
As at 31 January 2026 | 2,838
Depreciation
As at 1 February 2025 | 2,474
As at 31 January 2026 | 2,474
Net Book Value
As at 31 January 2026 | 364
As at 1 February 2025 | 364

5. Debtors

| 2026 |  | 2025
--- | --- | --- | ---
| £ |  | £
Due within one year
Other debtors | 230 |  | 230

6. Creditors: Amounts Falling Due Within One Year

| 2026 |  | 2025
--- | --- | --- | ---
| £ |  | £
Other creditors | 5,971 |  | 5,971
Taxation and social security | 145 |  | 145
| 6,116 |  | 6,116

7. Share Capital

| 2026 |  | 2025
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 2 |  | 2

8. Ultimate Controlling Party
The company's ultimate controlling party is Bharat Hadial by virtue of his ownership of 100% of the issued share capital in the company.
Page 3