Acorah Software Products - Accounts Production 16.8.310 false true false true No description of principal activity 23 June 2024 30 June 2025 30 June 2025 15797909 Mr Geraint Glen Mrs Helena Boulton iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15797909 2024-06-22 15797909 2025-06-30 15797909 2024-06-23 2025-06-30 15797909 frs-core:CurrentFinancialInstruments 2025-06-30 15797909 frs-bus:PrivateLimitedCompanyLtd 2024-06-23 2025-06-30 15797909 frs-bus:FilletedAccounts 2024-06-23 2025-06-30 15797909 frs-bus:Micro-entities 2024-06-23 2025-06-30 15797909 frs-bus:AuditExempt-NoAccountantsReport 2024-06-23 2025-06-30 15797909 frs-bus:Director1 2024-06-23 2025-06-30 15797909 frs-bus:Director1 2024-06-22 15797909 frs-bus:Director1 2025-06-30 15797909 frs-bus:Director2 2024-06-23 2025-06-30 15797909 frs-bus:Director2 2024-06-22 15797909 frs-bus:Director2 2025-06-30
Registered number: 15797909
K.I.S. Solutions Ltd
Financial Statements
For the Period 23 June 2024 to 30 June 2025
TaxAssist Accountants (Loughborough) Ltd
FMAAT
95 Ashby Road
Loughborough
Leicestershire
LE11 3AB
K.I.S. Solutions Ltd
Balance Sheet
As At 30 June 2025
Balance Sheet
Registered number: 15797909

| 30 June 2025
--- | ---
|  | £
Fixed assets |  | 599
Current assets |  | 16,993
Creditors: Amounts Falling Due Within One Year |  | (17,580 )
NET CURRENT LIABILITIES |  | (587 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 12
NET ASSETS |  | 12
CAPITAL AND RESERVES |  | 12

## Notes

1. General Information
K.I.S. Solutions Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15797909 . The registered office is 95 Ashby Road, Loughborough, Leicestershire, LE11 3AB.
2. Average Number of Employees
Average number of employees, including directors, during the period was: NIL
-
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 23 June 2024 | Amounts advanced | Amounts repaid | Amounts written off | As at 30 June 2025
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mr Geraint Glen | - | 9,871 | - | - | 9,871
Mrs Helena Boulton | - | 7,064 | - | - | 7,064

The above loan is unsecured, interest free and repayable on demand. The loans were both repaid in full on 23/02/2026
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K.I.S. Solutions Ltd
Balance Sheet (continued)
As At 30 June 2025
For the period 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 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 Geraint Glen Director
9 March 2026