Acorah Software Products - Accounts Production 19.1.200 true true 31 July 2024 1 August 2023 false 1 August 2024 31 July 2025 31 July 2025 13527564 Mr Matthew Hope Mr Nigel Hope Mrs Katharine Hope iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13527564 2024-07-31 13527564 2025-07-31 13527564 2024-08-01 2025-07-31 13527564 frs-core:CurrentFinancialInstruments 2025-07-31 13527564 frs-core:ShareCapital 2025-07-31 13527564 frs-bus:PrivateLimitedCompanyLtd 2024-08-01 2025-07-31 13527564 frs-bus:FilletedAccounts 2024-08-01 2025-07-31 13527564 frs-bus:SmallEntities 2024-08-01 2025-07-31 13527564 frs-bus:EntityHasNeverTraded 2024-08-01 2025-07-31 13527564 frs-bus:AuditExempt-NoAccountantsReport 2024-08-01 2025-07-31 13527564 frs-bus:SmallCompaniesRegimeForAccounts 2024-08-01 2025-07-31 13527564 frs-bus:Director1 2024-08-01 2025-07-31 13527564 frs-bus:Director2 2024-08-01 2025-07-31 13527564 frs-bus:Director3 2024-08-01 2025-07-31 13527564 frs-countries:EnglandWales 2024-08-01 2025-07-31 13527564 2023-07-31 13527564 2024-07-31 13527564 2023-08-01 2024-07-31 13527564 frs-core:CurrentFinancialInstruments 2024-07-31 13527564 frs-core:ShareCapital 2024-07-31
Registered number: 13527564
KaNima Ltd
Unaudited Financial Statements
For The Year Ended 31 July 2025
GMS FC Limited
1 London Road
Ipswich
Suffolk
IP1 2HA
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 13527564
2025 2024
Notes £ £ £ £
CURRENT ASSETS
Debtors 4 3 3
3 3
NET CURRENT ASSETS (LIABILITIES) 3 3
TOTAL ASSETS LESS CURRENT LIABILITIES 3 3
NET ASSETS 3 3
CAPITAL AND RESERVES
Called up share capital 5 3 3
SHAREHOLDERS' FUNDS 3 3
For the year ending 31 July 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 Profit and Loss Account.
On behalf of the board
Mr Matthew Hope
Director
27th April 2026
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
KaNima Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13527564 . The registered office is 1 London Road, Ipswich, Suffolk, IP1 2HA.
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.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: 1)
- 1
4. Debtors
2025 2024
£ £
Due within one year
Other debtors 3 3
5. Share Capital
2025 2024
£ £
Allotted, Called up and fully paid 3 3
Page 2