Acorah Software Products - Accounts Production 18.1.170 false true 30 June 2024 1 July 2023 false true No description of principal activity 1 July 2024 30 June 2025 30 June 2025 13441145 Mr Ijaz Akhter Mrs Uzma Akhter iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13441145 2024-06-30 13441145 2025-06-30 13441145 2024-07-01 2025-06-30 13441145 frs-core:CurrentFinancialInstruments 2025-06-30 13441145 frs-core:Non-currentFinancialInstruments 2025-06-30 13441145 frs-bus:PrivateLimitedCompanyLtd 2024-07-01 2025-06-30 13441145 frs-bus:FilletedAccounts 2024-07-01 2025-06-30 13441145 frs-bus:Micro-entities 2024-07-01 2025-06-30 13441145 frs-bus:AuditExempt-NoAccountantsReport 2024-07-01 2025-06-30 13441145 frs-bus:Director1 2024-07-01 2025-06-30 13441145 frs-bus:Director2 2024-07-01 2025-06-30 13441145 2023-06-30 13441145 2024-06-30 13441145 2023-07-01 2024-06-30 13441145 frs-core:CurrentFinancialInstruments 2024-06-30 13441145 frs-core:Non-currentFinancialInstruments 2024-06-30
Registered number: 13441145
Kilomi Limited
Unaudited Financial Statements
For The Year Ended 30 June 2025
Kilomi Limited
Balance Sheet
As At 30 June 2025
Balance Sheet
Registered number: 13441145

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 3,271,093 | 2,863,390
Current assets |  | 44,383 | 41,925
Prepayments and accrued income |  | 5,762 | 4,972
Creditors: Amounts Falling Due Within One Year |  | (1,617,596 ) | (586,057 )
NET CURRENT LIABILITIES |  | (1,567,451 ) | (539,160 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 1,703,642 | 2,324,230
Creditors: Amounts Falling Due After More Than One Year |  | (222,374 ) | (913,651 )
Accruals and deferred income |  | (9,750 ) | (6,750 )
NET ASSETS |  | 1,471,518 | 1,403,829
CAPITAL AND RESERVES |  | 1,471,518 | 1,403,829

## Notes

1. General Information
Kilomi Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13441145 . The registered office is 118 The Drive, Rickmansworth, Hertfordshire, WD3 4DU.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
For the year 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.
The financial statements were approved by the board of directors on 8 April 2026 and were signed on its behalf by:

Mr Ijaz Akhter Director | Mrs Uzma Akhter Director
8 April 2026