Acorah Software Products - Accounts Production 16.8.310 false true 31 May 2024 1 June 2023 false true No description of principal activity 1 June 2024 31 May 2025 31 May 2025 10750967 Mr Roland Kamsika iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10750967 2024-05-31 10750967 2025-05-31 10750967 2024-06-01 2025-05-31 10750967 frs-core:CurrentFinancialInstruments 2025-05-31 10750967 frs-core:Non-currentFinancialInstruments 2025-05-31 10750967 frs-bus:PrivateLimitedCompanyLtd 2024-06-01 2025-05-31 10750967 frs-bus:FilletedAccounts 2024-06-01 2025-05-31 10750967 frs-bus:Micro-entities 2024-06-01 2025-05-31 10750967 frs-bus:AuditExempt-NoAccountantsReport 2024-06-01 2025-05-31 10750967 frs-bus:Director1 2024-06-01 2025-05-31 10750967 frs-bus:Director1 2024-05-31 10750967 frs-bus:Director1 2025-05-31 10750967 2023-05-31 10750967 2024-05-31 10750967 2023-06-01 2024-05-31 10750967 frs-core:CurrentFinancialInstruments 2024-05-31 10750967 frs-core:Non-currentFinancialInstruments 2024-05-31
Kinexa Limited
Financial Statements
For The Year Ended 31 May 2025
Kinexa Limited
Balance Sheet
As At 31 May 2025
Balance Sheet
Registered number: 10750967

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 15,899 | 3,438
Current assets |  | 86,945 | 92,039
Creditors: Amounts Falling Due Within One Year |  | (50,557 ) | (28,528 )
NET CURRENT ASSETS |  | 36,388 | 63,511
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 52,287 | 66,949
Creditors: Amounts Falling Due After More Than One Year |  | (5,004 ) | (12,458 )
NET ASSETS |  | 47,283 | 54,491
CAPITAL AND RESERVES |  | 47,283 | 54,491

## Notes

1. General Information
Kinexa Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10750967 . The registered office is Unit 6 Heritage Business Centre, Derby Road, Belper, Derbyshire, DE56 1SW.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
3. Directors Advances, Credits and Guarantees

| As at 1 June 2024 | Amounts advanced | Amounts repaid | Amounts written off | As at 31 May 2025
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mr Roland Kamsika | 5,562 | - | 5,562 | - | -

The above loan is unsecured and repayable on demand.
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Kinexa Limited
Balance Sheet (continued)
As At 31 May 2025
For the year ending 31 May 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 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 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 Roland Kamsika Director
6 January 2026