Acorah Software Products - Accounts Production 19.1.200 false true false true No description of principal activity 22 July 2024 31 July 2025 31 July 2025 15852179 Ms K Habibi Mr S Macrae iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15852179 2024-07-21 15852179 2025-07-31 15852179 2024-07-22 2025-07-31 15852179 frs-core:CurrentFinancialInstruments 2025-07-31 15852179 frs-core:Non-currentFinancialInstruments 2025-07-31 15852179 frs-bus:PrivateLimitedCompanyLtd 2024-07-22 2025-07-31 15852179 frs-bus:FilletedAccounts 2024-07-22 2025-07-31 15852179 frs-bus:Micro-entities 2024-07-22 2025-07-31 15852179 frs-bus:AuditExempt-NoAccountantsReport 2024-07-22 2025-07-31 15852179 frs-bus:Director1 2024-07-22 2025-07-31 15852179 frs-bus:Director2 2024-07-22 2025-07-31
Registered number: 15852179
KSM Management Limited
Unaudited Financial Statements
For the Period 22 July 2024 to 31 July 2025
Sherwin Currid Accountancy Limited
Chartered Certified Accountants
32 London Road
Guildford
Surrey
GU1 2AB
KSM Management Limited
Balance Sheet
As At 31 July 2025
Balance Sheet
Registered number: 15852179
31 July 2025
£
Fixed assets 139,566
Current assets 5,108
Prepayments and accrued income 3,169
Creditors: Amounts Falling Due Within One Year (52,173 )
NET CURRENT LIABILITIES (43,896 )
TOTAL ASSETS LESS CURRENT LIABILITIES 95,670
Creditors: Amounts Falling Due After More Than One Year (89,124 )
Accruals and deferred income (1,563 )
NET ASSETS 4,983
CAPITAL AND RESERVES 4,983

Notes

1. General Information
KSM Management Limited is a private company, limited by shares, incorporated in England & Wales, registered number 15852179 . The registered office is Dickhurst House, Rodgate Lane, Haslemere, Surrey, GU27 2EW.
Basis of preparation
The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 2
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KSM Management Limited
Balance Sheet (continued)
As At 31 July 2025
3. Secured Creditors
A standard security, in favour of Kensington Mortgage Company Limited, has been granted over the property known as Flat 2, 4 Crown Avenue, Inverness, IV2 3NF registered in Scotland (Title no. INV2324) being all and whole.
The following secured debts are included within creditors:
31 July 2025
£
Bank loans and overdrafts 81,953
For the period ending 31 July 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 S Macrae
Director
18 April 2026