Acorah Software Products - Accounts Production 19.2.350 false true 30 April 2025 1 May 2024 false 1 May 2025 30 April 2026 30 April 2026 09532432 Mr Kamaldeep Singh true iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09532432 2025-04-30 09532432 2026-04-30 09532432 2025-05-01 2026-04-30 09532432 frs-core:CurrentFinancialInstruments 2026-04-30 09532432 frs-core:ShareCapital 2026-04-30 09532432 frs-core:RetainedEarningsAccumulatedLosses 2026-04-30 09532432 frs-bus:PrivateLimitedCompanyLtd 2025-05-01 2026-04-30 09532432 frs-bus:FilletedAccounts 2025-05-01 2026-04-30 09532432 frs-bus:SmallEntities 2025-05-01 2026-04-30 09532432 frs-bus:AuditExempt-NoAccountantsReport 2025-05-01 2026-04-30 09532432 frs-bus:SmallCompaniesRegimeForAccounts 2025-05-01 2026-04-30 09532432 1 2025-05-01 2026-04-30 09532432 frs-bus:Director1 2025-05-01 2026-04-30 09532432 frs-countries:EnglandWales 2025-05-01 2026-04-30 09532432 2024-04-30 09532432 2025-04-30 09532432 2024-05-01 2025-04-30 09532432 frs-core:CurrentFinancialInstruments 2025-04-30 09532432 frs-core:ShareCapital 2025-04-30 09532432 frs-core:RetainedEarningsAccumulatedLosses 2025-04-30
Registered number: 09532432
Kam Singh Management Accountancy Services Ltd
Unaudited Financial Statements
For The Year Ended 30 April 2026
Kam Singh Management Accountancy Services Ltd
Contents
Contents

| Page
--- | ---
Statement of Financial Position | 1
Notes to the Financial Statements | 2—3

Page 1
Kam Singh Management Accountancy Services Ltd
Statement of Financial Position
As At 30 April 2026
Statement of Financial Position
Registered number: 09532432

| 2026 | 2025
--- | --- | ---
| Notes | £ | £ | £ | £
CURRENT ASSETS
Debtors | 4 | 161,008 |  | 137,050 |
Cash at bank and in hand |  | 277,902 |  | 706 |
|  | 438,910 |  | 137,756 |
Creditors: Amounts Falling Due Within One Year | 5 | (98,270 ) |  | (547 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 340,640 |  | 137,209
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 340,640 |  | 137,209
NET ASSETS |  |  | 340,640 |  | 137,209
CAPITAL AND RESERVES
Called up share capital | 6 |  | 10 |  | 10
Income Statement |  |  | 340,630 |  | 137,199
SHAREHOLDERS' FUNDS |  |  | 340,640 |  | 137,209

For the year ending 30 April 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 Income Statement.
On behalf of the board

Mr Kamaldeep Singh Director
15/05/2026

The notes on pages 2 to 3 form part of these financial statements.
Page 1
Page 2
Kam Singh Management Accountancy Services Ltd
Notes to the Financial Statements
For The Year Ended 30 April 2026
Notes to the Financial Statements
1. General Information
Kam Singh Management Accountancy Services Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 09532432 . The registered office is The Stables, Nethercote, Banbury, Oxon, OX17 2BN.
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 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. Taxation
Income tax expense represents the sum of the tax currently payable.
The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the statement of comprehensive income because of items of income or expense that are taxable or deductible in other years and items that are never taxable or deductible. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2025: NIL)
1 -
4. Debtors

| 2026 |  | 2025
--- | --- | --- | ---
| £ |  | £
Due within one year
Trade debtors | 38,080 |  | -
Other debtors | 128 |  | -
| 38,208 |  | -
Due after more than one year
Other debtors | 122,800 |  | 137,050
| 161,008 |  | 137,050

Page 2
Page 3
Kam Singh Management Accountancy Services Ltd
Notes to the Financial Statements (continued)
For The Year Ended 30 April 2026
5. Creditors: Amounts Falling Due Within One Year

| 2026 |  | 2025
--- | --- | --- | ---
| £ |  | £
Corporation tax | 73,140 |  | -
VAT | 23,908 |  | -
Accrued expenses | 836 |  | 547
Director's loan account | 386 |  | -
| 98,270 |  | 547

6. Share Capital

| 2026 |  | 2025
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 10 |  | 10

7. Pension Commitments
The company operates a defined pension contribution scheme. Contributions are charged to the income statement as they become payable in accordance with the rules of the scheme.
8. Ultimate Controlling Party
The company was controlled throughout the current and prior year by its sole director, Mr K Singh.
Page 3