FreeAgent b35d5c29a567034dde9cb0ffb05e78542ebdc36d false No description of principal activity 01 September 2024 31 August 2025 NI632574 2024-09-01 2025-08-31 NI632574 uk-bus:Director1 2024-09-01 2025-08-31 NI632574 uk-bus:AuditExempt-NoAccountantsReport 2024-09-01 2025-08-31 NI632574 uk-bus:Micro-entities 2024-09-01 2025-08-31 NI632574 uk-bus:FullAccounts 2024-09-01 2025-08-31 NI632574 uk-bus:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 NI632574 uk-bus:RegisteredOffice uk-countries:UnitedKingdom 2024-09-01 2025-08-31 NI632574 2024-09-01 NI632574 2025-08-31 NI632574 uk-core:CurrentFinancialInstruments 2025-08-31 NI632574 uk-core:Non-currentFinancialInstruments 2025-08-31 NI632574 2023-09-01 2024-08-31 NI632574 2024-08-31 NI632574 uk-core:CurrentFinancialInstruments 2024-08-31 NI632574 uk-core:Non-currentFinancialInstruments 2024-08-31 iso4217:GBP xbrli:pure

# KA Software Solutions Limited

Unaudited financial statements for the year ended 31 August 2025

## Company information

KA Software Solutions Limited is a private company limited by shares, registered in Northern Ireland, registered number NI632574.

The company's registered office is: Ground Floor, Gallery Building, 65-69 Dublin Rd, Belfast, BT2 7HG, United Kingdom.

## Balance Sheet

#### as at 31 August 2025

|  | 2025 |  | 2024
--- | --- | --- | --- | ---
|  | £ |  | £
Fixed assets | 1,343.96 |  | 1,554.45 |
Current assets | 137,792.87 |  | 136,797.02 |
Prepayments and accrued income | 5,078.40 |  | 0.00 |
Creditors: amounts falling due within one year | (16,501.62) |  | (19,563.26) |
Net current assets / (liabilities) |  | 126,369.65 |  | 117,233.76
Total assets less current liabilities |  | 127,713.61 |  | 118,788.21
Accruals and deferred income |  | (95.00) |  | (47.50)
Net assets |  | 127,618.61 |  | 118,740.71
Capital and reserves |  | 127,618.61 |  | 118,740.71

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.

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.

Directors' responsibilities:

- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved by the board of directors and signed on behalf of the board,
Mamatha Varra
19 May 2026

## Notes to the accounts

1. Average number of employees

   During the year the average number of employees was 1 (2024: 1).