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KUWANA SOFTWARE LIMITED

Registered Number
02919910
(England and Wales)

Unaudited Financial Statements for the Year ended
30 June 2025

KUWANA SOFTWARE LIMITED
Company Information
for the year from 1 July 2024 to 30 June 2025

Director | BUTLER, Sean Patrick

Company Secretary | BUTLER, Yuko

Registered Address | South Oaks Blackstone Lane
| Albourne
| Hassocks
| BN6 9JD

Registered Number | 02919910 (England and Wales)

KUWANA SOFTWARE LIMITED
Balance Sheet as at
30 June 2025

|  | 2025 £ |  | 2024 £
--- | --- | --- | --- | ---
Fixed Assets |  | 431 |  | 35
Current Assets |  | 694,215 |  | 696,915
Creditors amounts falling due within one year |  | (2,277) |  | (3,326)
Net current assets (liabilities) |  | 691,938 |  | 693,589
Total assets less current liabilities |  | 692,369 |  | 693,624
Creditors amounts falling due after one year |  | (129,803) |  | (100,310)
Provisions for liabilities |  | (14,978) |  | (37,225)
Accruals and deferred income |  | (1,260) |  | (1,440)
Net assets (liabilities) |  | 546,328 |  | 554,649
Capital and reserves |  | 546,328 |  | 554,649

- The company is a private company limited by shares and registered in England and Wales. It 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 Director acknowledges 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.

- Average number of employees

  The average number of persons employed by the company in the period was 2 (previous period: 2).

- Directors advances, credits and guarantees

  Included in amounts falling due after more than one year is £129,803 (2023-24: £100,310) owing to the director.

The financial statements were approved and authorised for issue by the Director on 31 January 2026, and are signed on its behalf by:
BUTLER, Sean Patrick Director Registered Company No. 02919910