Acorah Software Products - Accounts Production 19.3.550 false true 31 March 2025 1 April 2024 false true No description of principal activity 1 April 2025 31 March 2026 31 March 2026 07642130 Mr KALYAN PATEL Mrs VALBAI PATEL Mr KALYAN PATEL iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07642130 2025-03-31 07642130 2026-03-31 07642130 2025-04-01 2026-03-31 07642130 frs-core:CurrentFinancialInstruments 2026-03-31 07642130 frs-bus:PrivateLimitedCompanyLtd 2025-04-01 2026-03-31 07642130 frs-bus:FilletedAccounts 2025-04-01 2026-03-31 07642130 frs-bus:Micro-entities 2025-04-01 2026-03-31 07642130 frs-bus:AuditExempt-NoAccountantsReport 2025-04-01 2026-03-31 07642130 frs-bus:Director1 2025-04-01 2026-03-31 07642130 frs-bus:Director2 2025-04-01 2026-03-31 07642130 frs-bus:CompanySecretary1 2025-04-01 2026-03-31 07642130 2024-03-31 07642130 2025-03-31 07642130 2024-04-01 2025-03-31 07642130 frs-core:CurrentFinancialInstruments 2025-03-31
Registered number: 07642130
k 1 Maintenance Limited
Unaudited Financial Statements
For The Year Ended 31 March 2026
Saashiv & Co. Accountants Limited
Chartered Certified Accountants
Pentax House
South Harrow
London
HA2 0DU
k 1 Maintenance Limited
Balance Sheet
As At 31 March 2026
Balance Sheet
Registered number: 07642130

| 2026 | 2025
--- | --- | ---
|  | £ | £
Fixed assets |  | 188,458 | 189,172
Current assets |  | 23,903 | 24,503
Creditors: Amounts Falling Due Within One Year |  | (96,281 ) | (103,637 )
NET CURRENT LIABILITIES |  | (72,378 ) | (79,134 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 116,080 | 110,038
Accruals and deferred income |  | (1,756 ) | (1,756 )
NET ASSETS |  | 114,324 | 108,282
CAPITAL AND RESERVES |  | 114,324 | 108,282

## Notes

1. General Information
k 1 Maintenance Limited is a private company, limited by shares, incorporated in England & Wales, registered number 07642130 . The registered office is PENTAX HOUSE, SOUTH HILL AVENUE, SOUTH HARROW, MIDDLESEX, HA2 0DU.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2025: 2)
2 2
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 KALYAN PATEL Director
20/07/2026