Acorah Software Products - Accounts Production 19.2.450 true true false 3 September 2024 30 September 2025 30 September 2025 15934022 Dr TIMOTHY JOHN Dr Kayathry John iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15934022 2024-09-02 15934022 2025-09-30 15934022 2024-09-03 2025-09-30 15934022 frs-core:ShareCapital 2025-09-30 15934022 frs-bus:PrivateLimitedCompanyLtd 2024-09-03 2025-09-30 15934022 frs-bus:FilletedAccounts 2024-09-03 2025-09-30 15934022 frs-bus:SmallEntities 2024-09-03 2025-09-30 15934022 frs-bus:EntityHasNeverTraded 2024-09-03 2025-09-30 15934022 frs-bus:AuditExempt-NoAccountantsReport 2024-09-03 2025-09-30 15934022 frs-bus:SmallCompaniesRegimeForAccounts 2024-09-03 2025-09-30 15934022 frs-bus:Director1 2024-09-03 2025-09-30 15934022 frs-bus:Director2 2024-09-03 2025-09-30 15934022 frs-countries:EnglandWales 2024-09-03 2025-09-30
Registered number: 15934022
Dr KAI LTD
Financial Statements
For the Period 3 September 2024 to 30 September 2025
Pros Accountancy Ltd
128 Fulwell Road
Teddington
TW11 0RQ
Dr KAI LTD
Contents
Contents

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

Page 1
Dr KAI LTD
Balance Sheet
As At 30 September 2025
Balance Sheet
Registered number: 15934022

| 30 September 2025
--- | ---
| Notes | £ | £
CURRENT ASSETS
Cash at bank and in hand |  | 100 |
|  | 100 |
NET CURRENT ASSETS (LIABILITIES) |  |  | 100
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 100
NET ASSETS |  |  | 100
CAPITAL AND RESERVES
Called up share capital | 4 |  | 100
SHAREHOLDERS' FUNDS |  |  | 100

For the period ending 30 September 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 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

Dr TIMOTHY JOHN Director | Dr Kayathry John Director
01/07/2026

The notes on page 2 form part of these financial statements.
Page 1
Page 2
Dr KAI LTD
Notes to the Financial Statements
For the Period 3 September 2024 to 30 September 2025
Notes to the Financial Statements
1. General Information
Dr KAI LTD is a private company, limited by shares, incorporated in England & Wales, registered number 15934022 . The registered office is 107A FOG LANE, MANCHESTER, M20 6SN.
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.
3. Average Number of Employees
Average number of employees, including directors, during the period was: NIL
-
4. Share Capital

| 30 September 2025
--- | ---
| £
Allotted, Called up and fully paid | 100

Page 2