Acorah Software Products - Accounts Production 16.5.460 false true 31 December 2024 6 March 2024 false 1 January 2025 31 December 2025 31 December 2025 15542571 Mr Jason Rade Mrs Merryn Scholz iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15542571 2024-12-31 15542571 2025-12-31 15542571 2025-01-01 2025-12-31 15542571 frs-core:CurrentFinancialInstruments 2025-12-31 15542571 frs-core:Non-currentFinancialInstruments 2025-12-31 15542571 frs-core:ShareCapital 2025-12-31 15542571 frs-core:RetainedEarningsAccumulatedLosses 2025-12-31 15542571 frs-bus:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 15542571 frs-bus:FilletedAccounts 2025-01-01 2025-12-31 15542571 frs-bus:SmallEntities 2025-01-01 2025-12-31 15542571 frs-bus:AuditExempt-NoAccountantsReport 2025-01-01 2025-12-31 15542571 frs-bus:SmallCompaniesRegimeForAccounts 2025-01-01 2025-12-31 15542571 frs-bus:Director1 2025-01-01 2025-12-31 15542571 frs-bus:Director2 2025-01-01 2025-12-31 15542571 frs-countries:EnglandWales 2025-01-01 2025-12-31 15542571 2024-03-05 15542571 2024-12-31 15542571 2024-03-06 2024-12-31 15542571 frs-core:CurrentFinancialInstruments 2024-12-31 15542571 frs-core:Non-currentFinancialInstruments 2024-12-31 15542571 frs-core:ShareCapital 2024-12-31 15542571 frs-core:RetainedEarningsAccumulatedLosses 2024-12-31
Registered number: 15542571
K.I.T. Group United Kingdom Services Limited
Unaudited Financial Statements
For The Year Ended 31 December 2025
Williams Stanley & Co
K.I.T. Group United Kingdom Services Limited
Contents
Contents

| Page
--- | ---
Statement of Financial Position | 1
Notes to the Financial Statements | 2

Page 1
K.I.T. Group United Kingdom Services Limited
Statement of Financial Position
As At 31 December 2025
Statement of Financial Position
Registered number: 15542571

| 31 December 2025 | 31 December 2024
--- | --- | ---
| Notes | £ | £ | £ | £
CURRENT ASSETS
Debtors | 4 | 1,189 |  | 1,580 |
Cash at bank and in hand |  | 89,419 |  | 49,583 |
|  | 90,608 |  | 51,163 |
Creditors: Amounts Falling Due Within One Year | 5 | (148,021 ) |  | (92,065 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (57,413 ) |  | (40,902 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | (57,413 ) |  | (40,902 )
Creditors: Amounts Falling Due After More Than One Year | 6 |  | (85,969 ) |  | -
NET LIABILITIES |  |  | (143,382 ) |  | (40,902 )
CAPITAL AND RESERVES
Called up share capital | 7 |  | 100 |  | 100
Income Statement |  |  | (143,482 ) |  | (41,002 )
SHAREHOLDERS' FUNDS |  |  | (143,382) |  | (40,902)

For the year ending 31 December 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Income Statement.
On behalf of the board

Mrs Merryn Scholz Director
07/04/2026

The notes on page 2 form part of these financial statements.
Page 1
Page 2
K.I.T. Group United Kingdom Services Limited
Notes to the Financial Statements
For The Year Ended 31 December 2025
Notes to the Financial Statements
1. General Information
K.I.T. Group United Kingdom Services Limited is a private company, limited by shares, incorporated in England & Wales, registered number 15542571 . The registered office is Suite 6 The Mintworks, 124 Highgate, Kendal, Cumbria, LA9 4HE.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 1)
2 1
4. Debtors

| 31 December 2025 |  | 31 December 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
Other debtors | 1,189 |  | 1,580

5. Creditors: Amounts Falling Due Within One Year

| 31 December 2025 |  | 31 December 2024
--- | --- | --- | ---
| £ |  | £
Trade creditors | 6,234 |  | 5,865
Amounts owed to group undertakings | 96,076 |  | 79,445
Other creditors | 43,392 |  | 904
Taxation and social security | 2,319 |  | 5,851
| 148,021 |  | 92,065

6. Creditors: Amounts Falling Due After More Than One Year

| 31 December 2025 |  | 31 December 2024
--- | --- | --- | ---
| £ |  | £
Other loans | 85,969 |  | -

7. Share Capital

| 31 December 2025 |  | 31 December 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 100 |  | 100

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