Acorah Software Products - Accounts Production 19.2.350 false true 31 March 2025 1 April 2024 false 1 April 2025 31 March 2026 31 March 2026 08358106 Mr Karl Moss iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08358106 2025-03-31 08358106 2026-03-31 08358106 2025-04-01 2026-03-31 08358106 frs-core:CurrentFinancialInstruments 2026-03-31 08358106 frs-core:Non-currentFinancialInstruments 2026-03-31 08358106 frs-core:MotorVehicles 2026-03-31 08358106 frs-core:MotorVehicles 2025-04-01 2026-03-31 08358106 frs-core:MotorVehicles 2025-03-31 08358106 frs-core:PlantMachinery 2026-03-31 08358106 frs-core:PlantMachinery 2025-04-01 2026-03-31 08358106 frs-core:PlantMachinery 2025-03-31 08358106 frs-core:ShareCapital 2026-03-31 08358106 frs-core:RetainedEarningsAccumulatedLosses 2026-03-31 08358106 frs-bus:PrivateLimitedCompanyLtd 2025-04-01 2026-03-31 08358106 frs-bus:FilletedAccounts 2025-04-01 2026-03-31 08358106 frs-bus:SmallEntities 2025-04-01 2026-03-31 08358106 frs-bus:AuditExempt-NoAccountantsReport 2025-04-01 2026-03-31 08358106 frs-bus:SmallCompaniesRegimeForAccounts 2025-04-01 2026-03-31 08358106 frs-bus:Director1 2025-04-01 2026-03-31 08358106 frs-countries:EnglandWales 2025-04-01 2026-03-31 08358106 2024-03-31 08358106 2025-03-31 08358106 2024-04-01 2025-03-31 08358106 frs-core:CurrentFinancialInstruments 2025-03-31 08358106 frs-core:Non-currentFinancialInstruments 2025-03-31 08358106 frs-core:ShareCapital 2025-03-31 08358106 frs-core:RetainedEarningsAccumulatedLosses 2025-03-31
Registered number: 08358106
Kdmoss Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2026
Scipio Accounting Services Limited
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 08358106
2026 2025
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 60,664 57,754
60,664 57,754
CURRENT ASSETS
Debtors 5 12,944 18,887
Cash at bank and in hand 4,197 11,149
17,141 30,036
Creditors: Amounts Falling Due Within One Year 6 (33,469 ) (36,109 )
NET CURRENT ASSETS (LIABILITIES) (16,328 ) (6,073 )
TOTAL ASSETS LESS CURRENT LIABILITIES 44,336 51,681
Creditors: Amounts Falling Due After More Than One Year 7 (21,769 ) (37,781 )
NET ASSETS 22,567 13,900
CAPITAL AND RESERVES
Called up share capital 8 1 1
Profit and Loss Account 22,566 13,899
SHAREHOLDERS' FUNDS 22,567 13,900
Page 1
Page 2
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 member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 Karl Moss
Director
05/05/2026
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Kdmoss Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 08358106 . The registered office is 51 Suffolk Drive, Rendlesham, Woodbridge, IP12 2TN.
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.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Plant & Machinery 20
Motor Vehicles 20
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2025: 1)
1 1
4. Tangible Assets
Plant & Machinery Motor Vehicles Total
£ £ £
Cost
As at 1 April 2025 - 192,197 192,197
Additions 751 17,325 18,076
As at 31 March 2026 751 209,522 210,273
Depreciation
As at 1 April 2025 - 134,443 134,443
Provided during the period 150 15,016 15,166
As at 31 March 2026 150 149,459 149,609
Net Book Value
As at 31 March 2026 601 60,063 60,664
As at 1 April 2025 - 57,754 57,754
Page 3
Page 4
5. Debtors
2026 2025
£ £
Due within one year
Trade debtors 3,659 10,103
Other debtors 9,285 8,784
12,944 18,887
6. Creditors: Amounts Falling Due Within One Year
2026 2025
£ £
Trade creditors 3,091 11,047
Bank loans and overdrafts 6,854 -
Other loans 15,193 -
Other creditors 8,331 14,439
Taxation and social security - 10,623
33,469 36,109
7. Creditors: Amounts Falling Due After More Than One Year
2026 2025
£ £
Other loans 21,769 37,781
8. Share Capital
2026 2025
£ £
Allotted, Called up and fully paid 1 1
Page 4