Acorah Software Products - Accounts Production 18.1.200 false true 29 May 2024 31 May 2023 false true No description of principal activity 30 May 2024 28 May 2025 28 May 2025 08072385 Miss S L Howard S L Howard Mr S K Howard iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08072385 2024-05-29 08072385 2025-05-28 08072385 2024-05-30 2025-05-28 08072385 frs-core:CurrentFinancialInstruments 2025-05-28 08072385 frs-core:Non-currentFinancialInstruments 2025-05-28 08072385 frs-bus:PrivateLimitedCompanyLtd 2024-05-30 2025-05-28 08072385 frs-bus:FilletedAccounts 2024-05-30 2025-05-28 08072385 frs-bus:Micro-entities 2024-05-30 2025-05-28 08072385 frs-bus:AuditExempt-NoAccountantsReport 2024-05-30 2025-05-28 08072385 frs-bus:Director1 2024-05-30 2025-05-28 08072385 frs-bus:Director2 2024-05-30 2025-05-28 08072385 frs-bus:Director3 2024-05-30 2025-05-28 08072385 2023-05-30 08072385 2024-05-29 08072385 2023-05-31 2024-05-29 08072385 frs-core:CurrentFinancialInstruments 2024-05-29 08072385 frs-core:Non-currentFinancialInstruments 2024-05-29
Registered number: 08072385
Kmatrix Data Services Limited
Financial Statements
For The Year Ended 28 May 2025
Kmatrix Data Services Limited
Balance Sheet
As At 28 May 2025
Balance Sheet
Registered number: 08072385

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | - | 2,798
Current assets |  | 80,000 | 75,891
Prepayments and accrued income |  | - | 4,760
Creditors: Amounts Falling Due Within One Year |  | (83,911 ) | (109,955 )
NET CURRENT LIABILITIES |  | (3,911 ) | (29,304 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | (3,911 ) | (26,506 )
Creditors: Amounts Falling Due After More Than One Year |  | (54,040 ) | (61,691 )
NET LIABILITIES |  | (57,951 ) | (88,197 )
CAPITAL AND RESERVES |  | (57,951 ) | (88,197 )

## Notes

1. General Information
Kmatrix Data Services Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08072385 . The registered office is Greetham House 11 Church Lane, Greetham, Oakham, Rutland, LE15 7NF.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 4 (2024: 4)
4 4
For the year ending 28 May 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

S L Howard Director
15th April 2026