Acorah Software Products - Accounts Production 19.2.350 false true 31 August 2024 1 September 2023 false 1 September 2024 31 August 2025 31 August 2025 13593014 K K Mann iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13593014 2024-08-31 13593014 2025-08-31 13593014 2024-09-01 2025-08-31 13593014 frs-core:ComputerEquipment 2025-08-31 13593014 frs-core:ComputerEquipment 2024-09-01 2025-08-31 13593014 frs-core:ComputerEquipment 2024-08-31 13593014 frs-core:ShareCapital 2025-08-31 13593014 frs-core:RetainedEarningsAccumulatedLosses 2025-08-31 13593014 frs-bus:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 13593014 frs-bus:FilletedAccounts 2024-09-01 2025-08-31 13593014 frs-bus:SmallEntities 2024-09-01 2025-08-31 13593014 frs-bus:AuditExempt-NoAccountantsReport 2024-09-01 2025-08-31 13593014 frs-bus:SmallCompaniesRegimeForAccounts 2024-09-01 2025-08-31 13593014 frs-bus:Director1 2024-09-01 2025-08-31 13593014 frs-countries:EnglandWales 2024-09-01 2025-08-31 13593014 2023-08-31 13593014 2024-08-31 13593014 2023-09-01 2024-08-31 13593014 frs-core:CurrentFinancialInstruments 2024-08-31 13593014 frs-core:ShareCapital 2024-08-31 13593014 frs-core:RetainedEarningsAccumulatedLosses 2024-08-31
Registered number: 13593014
K Mann Limited
Unaudited Financial Statements
For The Year Ended 31 August 2025
K Mann Limited
Contents
Contents

| Page
--- | ---
Balance Sheet | 1
Notes to the Financial Statements | 2—3

Page 1
K Mann Limited
Balance Sheet
As At 31 August 2025
Balance Sheet
Registered number: 13593014

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | - |  | 1,720
|  |  | - |  | 1,720
CURRENT ASSETS
Debtors | 5 | - |  | 190 |
Cash at bank and in hand |  | 40,435 |  | 43,422 |
|  | 40,435 |  | 43,612 |
Creditors: Amounts Falling Due Within One Year | 6 | (1,204 ) |  | (6,089 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 39,231 |  | 37,523
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 39,231 |  | 39,243
NET ASSETS |  |  | 39,231 |  | 39,243
CAPITAL AND RESERVES
Called up share capital | 7 |  | 1 |  | 1
Profit and Loss Account |  |  | 39,230 |  | 39,242
SHAREHOLDERS' FUNDS |  |  | 39,231 |  | 39,243

For the year ending 31 August 2025 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 her 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

K K Mann Director
11 May 2026

The notes on pages 2 to 3 form part of these financial statements.
Page 1
Page 2
K Mann Limited
Notes to the Financial Statements
For The Year Ended 31 August 2025
Notes to the Financial Statements
1. General Information
K Mann Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13593014 . The registered office is 368 High Street, Smethwick, B66 3PD.
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.
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:

Computer Equipment | 15% reducing balance basis

3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: 1)
- 1
4. Tangible Assets

| Computer Equipment
--- | ---
| £
Cost
As at 1 September 2024 | 2,039
Additions | 899
Disposals | (2,938 )
As at 31 August 2025 | -
Depreciation
As at 1 September 2024 | 319
Disposals | (319 )
As at 31 August 2025 | -
Net Book Value
As at 31 August 2025 | -
As at 1 September 2024 | 1,720

5. Debtors

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
Other debtors | - |  | 190

Page 2
Page 3
K Mann Limited
Notes to the Financial Statements (continued)
For The Year Ended 31 August 2025
6. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Other creditors | 1,204 |  | 5,945
Taxation and social security | - |  | 144
| 1,204 |  | 6,089

7. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 1 |  | 1

Page 3