Acorah Software Products - Accounts Production 16.8.310 false true 30 September 2024 1 October 2023 false true No description of principal activity 1 October 2024 30 September 2025 30 September 2025 07031573 Mrs Beverley Lynch Mr Earl Lynch Mr Junior Hemans iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07031573 2024-09-30 07031573 2025-09-30 07031573 2024-10-01 2025-09-30 07031573 frs-core:CurrentFinancialInstruments 2025-09-30 07031573 frs-core:Non-currentFinancialInstruments 2025-09-30 07031573 frs-bus:PrivateLimitedCompanyLtd 2024-10-01 2025-09-30 07031573 frs-bus:FilletedAccounts 2024-10-01 2025-09-30 07031573 frs-bus:Micro-entities 2024-10-01 2025-09-30 07031573 frs-bus:AuditExempt-NoAccountantsReport 2024-10-01 2025-09-30 07031573 frs-bus:Director1 2024-10-01 2025-09-30 07031573 frs-bus:Director1 2024-09-30 07031573 frs-bus:Director1 2025-09-30 07031573 frs-bus:Director2 2024-10-01 2025-09-30 07031573 frs-bus:Director2 2024-09-30 07031573 frs-bus:Director2 2025-09-30 07031573 frs-bus:CompanySecretary1 2024-10-01 2025-09-30 07031573 2023-09-30 07031573 2024-09-30 07031573 2023-10-01 2024-09-30 07031573 frs-core:CurrentFinancialInstruments 2024-09-30 07031573 frs-core:Non-currentFinancialInstruments 2024-09-30
Registered number: 07031573
The Kairos Experience Ltd.
Unaudited Financial Statements
For The Year Ended 30 September 2025
TaxAssist Kingswinford
The Kairos Experience Ltd.
Balance Sheet
As At 30 September 2025
Balance Sheet
Registered number: 07031573

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 3,207 | 2,394
Current assets |  | 16,569 | 12,436
Prepayments and accrued income |  | 4,191 | 243
Creditors: Amounts Falling Due Within One Year |  | (4,492 ) | (233 )
NET CURRENT ASSETS |  | 16,268 | 12,446
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 19,475 | 14,840
Creditors: Amounts Falling Due After More Than One Year |  | (478 ) | (928 )
Accruals and deferred income |  | (2,566 ) | (880 )
NET ASSETS |  | 16,431 | 13,032
CAPITAL AND RESERVES |  | 16,431 | 13,032

## Notes

1. General Information
The Kairos Experience Ltd. is a private company, limited by shares, incorporated in England & Wales, registered number 07031573 . The registered office is 20 Rye Croft Avenue, Wolverhampton, West Midlands, WV4 5UQ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
3. Directors Advances, Credits and Guarantees
Included within Creditors are the following loans owed to the directors:

| As at 1 October 2024 | Amounts advanced | Amounts repaid | Amounts written off | As at 30 September 2025
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mrs Beverley Lynch | (266 ) | 188 | (158 ) | - | (236 )
Mr Earl Lynch | 447 | 2,763 | (3,211 ) | - | (1 )

The above loan is unsecured, interest free and repayable on demand.
4. Ultimate Controlling Party
The ultimate controlling party is the directors.
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The Kairos Experience Ltd.
Balance Sheet (continued)
As At 30 September 2025
For the year ending 30 September 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 Earl Lynch Director
04/03/2026