Acorah Software Products - Accounts Production 19.1.200 false true 30 November 2024 1 December 2023 false true No description of principal activity 1 December 2024 30 November 2025 30 November 2025 08310680 Mr K M Dove Mr M Childs Mrs C H Dove Mrs E C Childs iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08310680 2024-11-30 08310680 2025-11-30 08310680 2024-12-01 2025-11-30 08310680 frs-core:CurrentFinancialInstruments 2025-11-30 08310680 frs-bus:PrivateLimitedCompanyLtd 2024-12-01 2025-11-30 08310680 frs-bus:FilletedAccounts 2024-12-01 2025-11-30 08310680 frs-bus:Micro-entities 2024-12-01 2025-11-30 08310680 frs-bus:AuditExempt-NoAccountantsReport 2024-12-01 2025-11-30 08310680 frs-bus:Director1 2024-12-01 2025-11-30 08310680 frs-bus:Director2 2024-12-01 2025-11-30 08310680 frs-bus:Director3 2024-12-01 2025-11-30 08310680 frs-bus:Director4 2024-12-01 2025-11-30 08310680 2023-11-30 08310680 2024-11-30 08310680 2023-12-01 2024-11-30 08310680 frs-core:CurrentFinancialInstruments 2024-11-30
Registered number: 08310680
KDMC Services Limited
Unaudited Financial Statements
For The Year Ended 30 November 2025
KDMC Services Limited
Contents
Contents

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Balance Sheet | 1

Page 1
KDMC Services Limited
Balance Sheet
As At 30 November 2025
Balance Sheet
Registered number: 08310680

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 2,576 | 3,434
Current assets |  | 213,754 | 298,890
Prepayments and accrued income |  | 19,790 | -
Creditors: Amounts Falling Due Within One Year |  | (80,081 ) | (129,647 )
NET CURRENT ASSETS |  | 153,463 | 169,243
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 156,039 | 172,677
Accruals and deferred income |  | (1,350 ) | (1,100 )
NET ASSETS |  | 154,689 | 171,577
CAPITAL AND RESERVES |  | 154,689 | 171,577

## Notes

1. General Information
KDMC Services Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08310680 . The registered office is 30 Cuckoo Hill Farm Castlethorpe Road, Hanslope, Milton Keynes, MK19 7HQ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 5 (2024: 5)
5 5
For the year ending 30 November 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

Mr K M Dove Director
21 April 2026