Acorah Software Products - Accounts Production 16.8.310 false true 31 July 2024 1 August 2023 false true No description of principal activity 1 August 2024 31 July 2025 31 July 2025 10861633 Mr Dean Martin iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10861633 2024-07-31 10861633 2025-07-31 10861633 2024-08-01 2025-07-31 10861633 frs-core:CurrentFinancialInstruments 2025-07-31 10861633 frs-bus:PrivateLimitedCompanyLtd 2024-08-01 2025-07-31 10861633 frs-bus:FilletedAccounts 2024-08-01 2025-07-31 10861633 frs-bus:Micro-entities 2024-08-01 2025-07-31 10861633 frs-bus:AuditExempt-NoAccountantsReport 2024-08-01 2025-07-31 10861633 frs-bus:Director1 2024-08-01 2025-07-31 10861633 frs-bus:Director1 2024-07-31 10861633 frs-bus:Director1 2025-07-31 10861633 2023-07-31 10861633 2024-07-31 10861633 2023-08-01 2024-07-31 10861633 frs-core:CurrentFinancialInstruments 2024-07-31
Registered number: 10861633
Kadmar Limited
Unaudited Financial Statements
For The Year Ended 31 July 2025
Richard Edwards Consultancy Limited
Home Farm House
Gosfield Hall Park Gosfield
Halstead
Essex
CO9 1RZ
Kadmar Limited
Balance Sheet
As At 31 July 2025
Balance Sheet
Registered number: 10861633

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 3,546 | 3,546
Current assets |  | 9,261 | 1,779
Creditors: Amounts Falling Due Within One Year |  | (15,012 ) | (5,319 )
NET CURRENT LIABILITIES |  | (5,751 ) | (3,540 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | (2,205 ) | 6
NET (LIABILITIES)/ASSETS |  | (2,205 ) | 6
CAPITAL AND RESERVES |  | (2,205 ) | 6

## Notes

1. General Information
Kadmar Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10861633 . The registered office is 5 Hamsters Close, Pebmarsh, Halstead, Essex, CO9 2AW.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 1)
2 1
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 1 August 2024 | Amounts advanced | Amounts repaid | Amounts written off | As at 31 July 2025
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mr Dean Martin | 759 | 1,460 | 759 | - | 1,460

For the year ending 31 July 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 Dean Martin Director
18/03/2026