KMD Software Limited

KMD Software Limited
Contents Page
For the Period 01 February 2025 to 28 February 2026

Company information	1
Directors' report	2
Accountants' report	3
Statement of financial position	4
Notes to the financial statements	5

KMD Software Limited
Company Information
For the Period 01 February 2025 to 28 February 2026

Director	Alice Wambai Kamau
Registered Number	14570690
Registered Office	71-75 Shelton Street London WC2H 9JQ
Accountants	VCK Accounting services Union house 111 New union street Coventry CV1 2NT

1

KMD Software Limited
Directors' Report
For the Period 01 February 2025 to 28 February 2026

Director's report and financial statements

The directors present his/her/their annual report and the financial statements for the year ended 28 February 2026

Principal activities

The companys principal activity during the year was the sale of business and domestic software development

Directors

The directors who served the company throughout the period were as follows:

Alice Wambai Kamau

Morris Kamau

Statement of directors' responsibilities

The directors are responsible for preparing the directors’ report and the financial statements in accordance with applicable law and regulation.

Company law requires the directors to prepare financial statements for each financial year. Under that law the directors have elected to prepare the financial statements in accordance with United Kingdom Generally Accepted Accounting Practice (United Kingdom Accounting Standards and applicable law). Under company law the directors must not approve the financial statements unless they are satisfied that they give a true and fair view of the state of affairs of the company and of the profit or loss of the company for that period. In preparing these financial statements, the directors are required to

select suitable accounting policies and then apply them consistently
make judgments and accounting estimates that are reasonable and prudent
prepare the financial statements on the going concern basis unless it is inappropriate to presume that the company will continue in business

The directors are responsible for keeping adequate accounting records that disclose with reasonable accuracy at any time the financial position of the company and enable them to ensure that the financial statements comply with the Companies Act 2006. The directors are also responsible for safeguarding the assets of the company and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.

The directors are responsible for the maintenance and integrity of the corporate and financial information included on the company's website. Legislation in the United Kingdom governing the preparation and dissemination of financial statements may differ from legislation in other jurisdictions.

This report was approved by the board and signed on its behalf by:

----------------------------------
Alice Wambai Kamau
Director

Date approved: 18 May 2026

2

KMD Software Limited Accountants' Report For the Period 01 February 2025 to 28 February 2026
Report to the directors on the preparation of the unaudited statutory accounts of KMD Software Limited for the year ended 28 February 2026. In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of KMD Software Limited for the year ended 28 February 2026 which comprise of the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the company’s accounting records and from information and explanations you have given us. As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at http://rulebook.accaglobal.com/. This report is made solely to the Board of Directors of KMD Software Limited, as a body, in accordance with the terms of our engagement letter dated 18 May 2026. Our work has been undertaken solely to prepare for your approval the accounts of KMD Software Limited and state those matters that we have agreed to state to the Board of Directors of KMD Software Limited, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/factsheet163. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than KMD Software Limited and its Board of Directors as a body for our work or for this report. It is your duty to ensure that KMD Software Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of KMD Software Limited. You consider that KMD Software Limited is exempt from the statutory audit requirement for the year. We have not been instructed to carry out an audit or a review of the accounts of KMD Software Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts 28 February 2026. .................................................... VCK Accounting services Union house 111 New union street Coventry CV1 2NT 18 May 2026 3

KMD Software Limited
Accountants' Report
For the Period 01 February 2025 to 28 February 2026

Report to the directors on the preparation of the unaudited statutory accounts of KMD Software Limited for the year ended 28 February 2026.
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of KMD Software Limited for the year ended 28 February 2026 which comprise of the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the company’s accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at
http://rulebook.accaglobal.com/.
This report is made solely to the Board of Directors of KMD Software Limited, as a body, in accordance with the terms of our engagement letter dated 18 May 2026. Our work has been undertaken solely to prepare for your approval the accounts of KMD Software Limited and state those matters that we have agreed to state to the Board of Directors of KMD Software Limited, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/factsheet163. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than KMD Software Limited and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that KMD Software Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of KMD Software Limited. You consider that KMD Software Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of KMD Software Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts
28 February 2026.

....................................................

VCK Accounting services
Union house
111 New union street
Coventry
CV1 2NT
18 May 2026

3

KMD Software Limited
Statement of Financial Position
As at 28 February 2026

	Notes	2026 £	2025 £
Fixed assets
Tangible fixed assets		0	4,466
		0	4,466
Current assets
Debtors	3	2	91
Cash at bank and in hand		26,954	83,106
		26,956	83,197
Creditors: amount falling due within one year	4	(8,669)	(33,629)
Net current assets		18,287	49,568

Total assets less current liabilities		18,287	54,034
Creditors: amount falling due after more than one year	5	(1)	0
Net assets		18,286	54,034

Capital and reserves
Called up share capital		2	2
Profit and loss account		18,284	54,032
Shareholders' funds		18,286	54,034

For the period ended 28 February 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The financial statements were approved by the board of directors on 18 May 2026 and were signed on its behalf by:

-------------------------------
Alice Wambai Kamau
Director

4

KMD Software Limited
Notes to the Financial Statements
For the Period 01 February 2025 to 28 February 2026

General Information

KMD Software Limited is a private company, limited by shares, registered in England and Wales, registration number 14570690, registration address 71-75 Shelton Street, London, WC2H 9JQ.

The presentation currency is £ sterling.

1.

Accounting policies

Significant accounting policies

The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard)

Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

Taxation

Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted

2.	Average number of employees Average number of employees during the period was 1 (2025 : 1).

3.

Debtors: amounts falling due within one year

	2026 £		2025 £
Other Debtors	0		3
PAYE & Social Security	0		88
	0		91

3.

Debtors: amounts falling due after one year

	2026 £		2025 £
Other Debtors	2		0
	2		0

4.

Creditors: amount falling due within one year

	2026 £	2025 £
Corporation Tax	7,576	33,629
PAYE & Social Security	1,093	0
	8,669	33,629

5.

Creditors: amount falling due after more than one year

	2026 £		2025 £
Directors' Loan Accounts	1		0
	1		0

5

Registered Number: 14570690
England and Wales
KMD SOFTWARE LIMITED

Unaudited Financial Statements

Period of accounts Start date: 01 February 2025 End date: 28 February 2026