Acorah Software Products - Accounts Production 19.1.200 false true 31 March 2025 1 April 2024 false true No description of principal activity 1 April 2025 31 March 2026 31 March 2026 07040647 Dr Usman Khan Dr Usman Khan iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07040647 2025-03-31 07040647 2026-03-31 07040647 2025-04-01 2026-03-31 07040647 frs-core:CurrentFinancialInstruments 2026-03-31 07040647 frs-bus:PrivateLimitedCompanyLtd 2025-04-01 2026-03-31 07040647 frs-bus:FilletedAccounts 2025-04-01 2026-03-31 07040647 frs-bus:Micro-entities 2025-04-01 2026-03-31 07040647 frs-bus:AuditExempt-NoAccountantsReport 2025-04-01 2026-03-31 07040647 frs-bus:Director1 2025-04-01 2026-03-31 07040647 frs-bus:Director1 2025-03-31 07040647 frs-bus:Director1 2026-03-31 07040647 frs-bus:CompanySecretary1 2025-04-01 2026-03-31 07040647 2024-03-31 07040647 2025-03-31 07040647 2024-04-01 2025-03-31 07040647 frs-core:CurrentFinancialInstruments 2025-03-31
Registered number: 07040647
Kindacare (U.K.) Limited
Unaudited Financial Statements
For The Year Ended 31 March 2026
Mytaxdone Limited
Chartered Accountants
26 Little Burton West
Burton on Trent
Staffordshire
DE14 1PP
Kindacare (U.K.) Limited
Balance Sheet
As At 31 March 2026
Balance Sheet
Registered number: 07040647

| 2026 | 2025
--- | --- | ---
|  | £ | £
Fixed assets |  | 30,971 | 41,964
Current assets |  | 62,729 | 35,755
Creditors: Amounts Falling Due Within One Year |  | (6,721 ) | (477 )
NET CURRENT ASSETS |  | 56,008 | 35,278
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 86,979 | 77,242
NET ASSETS |  | 86,979 | 77,242
CAPITAL AND RESERVES |  | 86,979 | 77,242

## Notes

1. General Information
Kindacare (U.K.) Limited is a private company, limited by shares, incorporated in England & Wales, registered number 07040647 . The registered office is 26 Little Burton West, Burton-On-Trent, DE14 1PP.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2025: 1)
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3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 1 April 2025 | Amounts advanced | Amounts repaid | Amounts written off | As at 31 March 2026
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Dr Usman Khan | - | 8,850 | - | - | 8,850

The above loan is unsecured, interest free and repayable on demand.
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Kindacare (U.K.) Limited
Balance Sheet (continued)
As At 31 March 2026
For the year ending 31 March 2026 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

Dr Usman Khan Director
21 April 2026