Acorah Software Products - Accounts Production 16.8.200 false true 31 January 2025 9 January 2024 false true No description of principal activity 1 February 2025 31 January 2026 31 January 2026 15398242 Mr Stephen Waters iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15398242 2025-01-31 15398242 2026-01-31 15398242 2025-02-01 2026-01-31 15398242 frs-core:CurrentFinancialInstruments 2026-01-31 15398242 frs-bus:PrivateLimitedCompanyLtd 2025-02-01 2026-01-31 15398242 frs-bus:FilletedAccounts 2025-02-01 2026-01-31 15398242 frs-bus:Micro-entities 2025-02-01 2026-01-31 15398242 frs-bus:AuditExempt-NoAccountantsReport 2025-02-01 2026-01-31 15398242 frs-bus:Director1 2025-02-01 2026-01-31 15398242 2024-01-08 15398242 2025-01-31 15398242 2024-01-09 2025-01-31 15398242 frs-core:CurrentFinancialInstruments 2025-01-31
Registered number: 15398242
Kelvic Ltd
Unaudited Financial Statements
For The Year Ended 31 January 2026
TaxAssist Accountants
307 Grovehill Road
Beverley
HU17 0JG
Kelvic Ltd
Statement of Financial Position
As At 31 January 2026
Statement of Financial Position
Registered number: 15398242

| 31 January 2026 | 31 January 2025
--- | --- | ---
|  | £ | £
Fixed assets |  | 11,792 | 11,792
Current assets |  | 1,015 | 3,435
Creditors: Amounts Falling Due Within One Year |  | (775 ) | (8,748 )
NET CURRENT ASSETS (LIABILITIES) |  | 240 | (5,313 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 12,032 | 6,479
NET ASSETS |  | 12,032 | 6,479
CAPITAL AND RESERVES |  | 12,032 | 6,479

## Notes

1. General Information
Kelvic Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15398242 . The registered office is 56 Peters Way, Beverley, HU17 0UX.
2. Average Number of Employees
0Average number of employees, including directors, during the year was: NIL (2025: NIL)
- -
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 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 Stephen Waters Director
13th March 2026