Acorah Software Products - Accounts Production 16.8.310 false true 31 August 2024 1 September 2023 false true No description of principal activity 1 September 2024 31 August 2025 31 August 2025 09753406 Mr Sam Neuman Mrs Katherine Eugster iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09753406 2024-08-31 09753406 2025-08-31 09753406 2024-09-01 2025-08-31 09753406 frs-core:CurrentFinancialInstruments 2025-08-31 09753406 frs-core:Non-currentFinancialInstruments 2025-08-31 09753406 frs-bus:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 09753406 frs-bus:FilletedAccounts 2024-09-01 2025-08-31 09753406 frs-bus:Micro-entities 2024-09-01 2025-08-31 09753406 frs-bus:AuditExempt-NoAccountantsReport 2024-09-01 2025-08-31 09753406 frs-bus:Director1 2024-09-01 2025-08-31 09753406 frs-bus:Director2 2024-09-01 2025-08-31 09753406 2023-08-31 09753406 2024-08-31 09753406 2023-09-01 2024-08-31 09753406 frs-core:CurrentFinancialInstruments 2024-08-31 09753406 frs-core:Non-currentFinancialInstruments 2024-08-31
Registered number: 09753406
Kate and Sam Lighting Designers Limited
Financial Statements
For The Year Ended 31 August 2025
Probusiness Ltd
Kate and Sam Lighting Designers Limited
Balance Sheet
As At 31 August 2025
Balance Sheet
Registered number: 09753406

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 2,361 | 3,457
Current assets |  | 187,764 | 117,201
Prepayments and accrued income |  | 195 | 371
Creditors: Amounts Falling Due Within One Year |  | (143,921 ) | (85,189 )
NET CURRENT ASSETS |  | 44,038 | 32,383
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 46,399 | 35,840
Creditors: Amounts Falling Due After More Than One Year |  | (10,904 ) | (13,436 )
Accruals and deferred income |  | (234 ) | (6,061 )
NET ASSETS |  | 35,261 | 16,343
CAPITAL AND RESERVES |  | 35,261 | 16,343

## Notes

1. General Information
Kate and Sam Lighting Designers Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09753406 . The registered office is Mendip Court, Bath Road, Wells, BA5 3DG.
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 August 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

Mr Sam Neuman Director
17 December 2025