Acorah Software Products - Accounts Production 19.2.450 false true 31 March 2025 1 April 2024 false true No description of principal activity 1 April 2025 31 March 2026 31 March 2026 SC366632 Mr J Hawthorne Jnr Mr J F Hawthorne Mr J F Hawthorne iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure SC366632 2025-03-31 SC366632 2026-03-31 SC366632 2025-04-01 2026-03-31 SC366632 frs-core:CurrentFinancialInstruments 2026-03-31 SC366632 frs-core:Non-currentFinancialInstruments 2026-03-31 SC366632 frs-bus:PrivateLimitedCompanyLtd 2025-04-01 2026-03-31 SC366632 frs-bus:FilletedAccounts 2025-04-01 2026-03-31 SC366632 frs-bus:Micro-entities 2025-04-01 2026-03-31 SC366632 frs-bus:AuditExempt-NoAccountantsReport 2025-04-01 2026-03-31 SC366632 frs-bus:Director1 2025-04-01 2026-03-31 SC366632 frs-bus:Director2 2025-04-01 2026-03-31 SC366632 frs-bus:CompanySecretary1 2025-04-01 2026-03-31 SC366632 2024-03-31 SC366632 2025-03-31 SC366632 2024-04-01 2025-03-31 SC366632 frs-core:CurrentFinancialInstruments 2025-03-31 SC366632 frs-core:Non-currentFinancialInstruments 2025-03-31
Registered number: SC366632
Kinetic Machine Tool Service & Repair Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2026
Kinetic Machine Tool Service & Repair Ltd
Balance Sheet
As At 31 March 2026
Balance Sheet
Registered number: SC366632

| 2026 | 2025
--- | --- | ---
|  | £ | £
Fixed assets |  | 52,973 | 58,826
Current assets |  | 12,035 | 20,742
Creditors: Amounts Falling Due Within One Year |  | (3,581 ) | (2,812 )
NET CURRENT ASSETS |  | 8,454 | 17,930
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 61,427 | 76,756
Creditors: Amounts Falling Due After More Than One Year |  | (9,046 ) | (8,221 )
Accruals and deferred income |  | (700 ) | (700 )
NET ASSETS |  | 51,681 | 67,835
CAPITAL AND RESERVES |  | 51,681 | 67,835

## Notes

1. General Information
Kinetic Machine Tool Service & Repair Ltd is a private company, limited by shares, incorporated in Scotland, registered number SC366632 . The registered office is C/O Mr J F Hawthorne Snr, 18 Westfairholm Street, Larkhall, Lanarkshire, ML9 1DE.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2025: 1)
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Kinetic Machine Tool Service & Repair Ltd
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 J Hawthorne Jnr Director
04/06/2026