Acorah Software Products - Accounts Production 19.2.450 false true 30 April 2025 1 May 2024 false 1 May 2025 30 April 2026 30 April 2026 08047076 Ms Abimbola Lawal iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08047076 2025-04-30 08047076 2026-04-30 08047076 2025-05-01 2026-04-30 08047076 frs-core:CurrentFinancialInstruments 2026-04-30 08047076 frs-core:ComputerEquipment 2025-05-01 2026-04-30 08047076 frs-core:ShareCapital 2026-04-30 08047076 frs-core:RetainedEarningsAccumulatedLosses 2026-04-30 08047076 frs-bus:PrivateLimitedCompanyLtd 2025-05-01 2026-04-30 08047076 frs-bus:FilletedAccounts 2025-05-01 2026-04-30 08047076 frs-bus:SmallEntities 2025-05-01 2026-04-30 08047076 frs-bus:AuditExempt-NoAccountantsReport 2025-05-01 2026-04-30 08047076 frs-bus:SmallCompaniesRegimeForAccounts 2025-05-01 2026-04-30 08047076 frs-bus:Director1 2025-05-01 2026-04-30 08047076 frs-core:CurrentFinancialInstruments 9 2026-04-30 08047076 frs-countries:EnglandWales 2025-05-01 2026-04-30 08047076 2024-04-30 08047076 2025-04-30 08047076 2024-05-01 2025-04-30 08047076 frs-core:CurrentFinancialInstruments 2025-04-30 08047076 frs-core:ShareCapital 2025-04-30 08047076 frs-core:RetainedEarningsAccumulatedLosses 2025-04-30 08047076 frs-core:CurrentFinancialInstruments 9 2025-04-30
Registered number: 08047076
KIMAN CONSULTING LTD
Unaudited Financial Statements
For The Year Ended 30 April 2026
KIMAN CONSULTING LTD
Contents
Contents

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

Page 1
KIMAN CONSULTING LTD
Balance Sheet
As At 30 April 2026
Balance Sheet
Registered number: 08047076

| 2026 | 2025
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
CURRENT ASSETS
Cash at bank and in hand |  | 44,415 |  | 46,759 |
|  | 44,415 |  | 46,759 |
Creditors: Amounts Falling Due Within One Year | 4 | (6,284 ) |  | (7,770 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 38,131 |  | 38,989
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 38,131 |  | 38,989
NET ASSETS |  |  | 38,131 |  | 38,989
CAPITAL AND RESERVES
Called up share capital | 5 |  | 1 |  | 1
Profit and Loss Account |  |  | 38,130 |  | 38,988
SHAREHOLDERS' FUNDS |  |  | 38,131 |  | 38,989

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 her 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

Ms Abimbola Lawal Director
30th June 2026

The notes on page 2 form part of these financial statements.
Page 1
Page 2
KIMAN CONSULTING LTD
Notes to the Financial Statements
For The Year Ended 30 April 2026
Notes to the Financial Statements
1. General Information
KIMAN CONSULTING LTD Registered number 08047076 is a limited by shares company incorporated in England & Wales. The Registered Office is 82 High Street, Golborne, Warrington, Cheshire, WA3 3DA.
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. Tangible Fixed Assets and Depreciation
Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Computer Equipment | 33.33% straight line

2.3. Registrar Filing Requirements
The company has taken advantage of Companies Act 2006 section 444(1) and opted not to file the profit and loss account, directors report, and notes to the financial statements relating to the profit and loss account.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2025: 1)
1 1
4. Creditors: Amounts Falling Due Within One Year

| 2026 |  | 2025
--- | --- | --- | ---
| £ |  | £
Accrued expenses | 284 |  | 270
Director's loan account | 6,000 |  | 7,500
| 6,284 |  | 7,770

5. Share Capital

| 2026 |  | 2025
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 1 |  | 1

6. Dividends

| 2026 |  | 2025
--- | --- | --- | ---
| £ |  | £
On equity shares:
Interim dividend paid | 500 |  | 500

Page 2