Acorah Software Products - Accounts Production 19.2.350 false true 31 March 2025 1 April 2024 false true No description of principal activity 1 April 2025 31 March 2026 31 March 2026 03467575 Mr A Pearcey Mr M Pearcey Mrs J Pearcey iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 03467575 2025-03-31 03467575 2026-03-31 03467575 2025-04-01 2026-03-31 03467575 frs-core:CurrentFinancialInstruments 2026-03-31 03467575 frs-core:Non-currentFinancialInstruments 2026-03-31 03467575 frs-core:BetweenOneFiveYears 2026-03-31 03467575 frs-core:WithinOneYear 2026-03-31 03467575 frs-bus:PrivateLimitedCompanyLtd 2025-04-01 2026-03-31 03467575 frs-bus:FilletedAccounts 2025-04-01 2026-03-31 03467575 frs-bus:Micro-entities 2025-04-01 2026-03-31 03467575 frs-bus:AuditExempt-NoAccountantsReport 2025-04-01 2026-03-31 03467575 frs-bus:Director1 2025-04-01 2026-03-31 03467575 frs-bus:Director2 2025-04-01 2026-03-31 03467575 frs-bus:CompanySecretary1 2025-04-01 2026-03-31 03467575 2024-03-31 03467575 2025-03-31 03467575 2024-04-01 2025-03-31 03467575 frs-core:CurrentFinancialInstruments 2025-03-31 03467575 frs-core:Non-currentFinancialInstruments 2025-03-31 03467575 frs-core:BetweenOneFiveYears 2025-03-31 03467575 frs-core:WithinOneYear 2025-03-31
Registered number: 03467575
KHB Limited
Financial Statements
For The Year Ended 31 March 2026
KHB Limited
Balance Sheet
As At 31 March 2026
Balance Sheet
Registered number: 03467575

| 2026 | 2025
--- | --- | ---
|  | £ | £
Fixed assets |  | 63 | 83
Current assets |  | 52,395 | 59,033
Prepayments and accrued income |  | 774 | -
Creditors: Amounts Falling Due Within One Year |  | (6,017 ) | (9,768 )
NET CURRENT ASSETS |  | 47,152 | 49,265
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 47,215 | 49,348
Creditors: Amounts Falling Due After More Than One Year |  | (23,911 ) | (29,484 )
Accruals and deferred income |  | (15,164 ) | (4,085 )
NET ASSETS |  | 8,140 | 15,779
CAPITAL AND RESERVES |  | 8,140 | 15,779

## Notes

1. General Information
KHB Limited is a private company, limited by shares, incorporated in England & Wales, registered number 03467575 . The registered office is 11 Stony Wood, Harlow, Essex, CM18 6AU.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 4 (2025: 3)
4 3
3. Other Commitments
The total of future minimum lease payments under non-cancellable operating leases are as following:

| 2026 |  | 2025
--- | --- | --- | ---
| £ |  | £
Not later than one year | 11,346 |  | 5,996
Later than one year and not later than five years | 28,778 |  | 18,221
| 40,124 |  | 24,217

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KHB 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

Mr A Pearcey Director
20th April 2026