Acorah Software Products - Accounts Production 18.1.200 false true false 17 July 2024 31 December 2025 31 December 2025 15844817 Mr J R Barrachina Mrs A J De Courcy iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15844817 2024-07-16 15844817 2025-12-31 15844817 2024-07-17 2025-12-31 15844817 frs-core:CurrentFinancialInstruments 2025-12-31 15844817 frs-core:ShareCapital 2025-12-31 15844817 frs-core:RetainedEarningsAccumulatedLosses 2025-12-31 15844817 frs-bus:PrivateLimitedCompanyLtd 2024-07-17 2025-12-31 15844817 frs-bus:FilletedAccounts 2024-07-17 2025-12-31 15844817 frs-bus:SmallEntities 2024-07-17 2025-12-31 15844817 frs-bus:AuditExempt-NoAccountantsReport 2024-07-17 2025-12-31 15844817 frs-bus:SmallCompaniesRegimeForAccounts 2024-07-17 2025-12-31 15844817 frs-bus:Director1 2024-07-17 2025-12-31 15844817 frs-bus:Director2 2024-07-17 2025-12-31 15844817 frs-countries:EnglandWales 2024-07-17 2025-12-31
Registered number: 15844817
Kaizen Financial Consulting UK Limited
Financial Statements
For the Period 17 July 2024 to 31 December 2025
Affinity Associates (AU) Limited
Suite A, First Floor, Unit 1
Eurogate Business Park, Trinity Road
Ashford
Kent
TN24 8XW
Kaizen Financial Consulting UK Limited
Contents
Contents

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

Page 1
Kaizen Financial Consulting UK Limited
Statement of Financial Position
As At 31 December 2025
Statement of Financial Position
Registered number: 15844817

| 31 December 2025
--- | ---
| Notes | £ | £
CURRENT ASSETS
Debtors | 4 | 2,000 |
Cash at bank and in hand |  | 1,802 |
|  | 3,802 |
Creditors: Amounts Falling Due Within One Year | 5 | (20,175 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (16,373 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | (16,373 )
NET LIABILITIES |  |  | (16,373 )
CAPITAL AND RESERVES
Called up share capital | 6 |  | 100
Income Statement |  |  | (16,473 )
SHAREHOLDERS' FUNDS |  |  | (16,373)

For the period 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

Mr J R Barrachina Director
9 April 2026

The notes on page 2 form part of these financial statements.
Page 1
Page 2
Kaizen Financial Consulting UK Limited
Notes to the Financial Statements
For the Period 17 July 2024 to 31 December 2025
Notes to the Financial Statements
1. General Information
Kaizen Financial Consulting UK Limited is a private company, limited by shares, incorporated in England & Wales, registered number 15844817 . The registered office is Suite A, 1st Floor, Unit 1 Eurogate Business Park, Ashford, Kent, TN24 8XW.
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.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
2.3. Foreign Currencies
Monetary assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the statement of financial position date. Transactions in foreign currencies are translated into sterling at the rate ruling on the date of the transaction. Exchange differences are taken into account in arriving at the operating profit.
3. Average Number of Employees
Average number of employees, including directors, during the period was: 3
3
4. Debtors

| 31 December 2025
--- | ---
| £
Due within one year
Trade debtors | 2,000

5. Creditors: Amounts Falling Due Within One Year

| 31 December 2025
--- | ---
| £
Other creditors | 20,175

6. Share Capital

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

7. Related Party Transactions
During the period the company borrowed funds from ADC Financial Ltd. At the Balance Sheet date the company owed £900. Mrs A De Courcy is director and shareholder of ADC Financial Ltd.
During the period the company borrowed funds from Kaizen Consulting Europa S.L. At the Balance Sheet date the company owed £17,895. Kaizen Consulting Europa S.L. is a 50% shareholder of the company.
Page 2