Acorah Software Products - Accounts Production 19.3.550 false true 31 December 2024 1 December 2024 false true No description of principal activity 1 January 2025 31 December 2025 31 December 2025 11026236 Mrs N J Rogers Mr G P Rogers iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11026236 2024-12-31 11026236 2025-12-31 11026236 2025-01-01 2025-12-31 11026236 frs-core:CurrentFinancialInstruments 2025-12-31 11026236 frs-bus:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 11026236 frs-bus:FilletedAccounts 2025-01-01 2025-12-31 11026236 frs-bus:Micro-entities 2025-01-01 2025-12-31 11026236 frs-bus:AuditExempt-NoAccountantsReport 2025-01-01 2025-12-31 11026236 frs-bus:Director1 2025-01-01 2025-12-31 11026236 frs-bus:Director2 2025-01-01 2025-12-31 11026236 2024-11-30 11026236 2024-12-31 11026236 2024-12-01 2024-12-31 11026236 frs-core:CurrentFinancialInstruments 2024-12-31
Kahala Care Limited
Unaudited Financial Statements
For The Year Ended 31 December 2025
Kahala Care Limited
Balance Sheet
As At 31 December 2025
Balance Sheet
Registered number: 11026236

| 31 December 2025 | 31 December 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 4,813,181 | 4,813,181
Current assets |  | 2,505 | 2,539
Creditors: Amounts Falling Due Within One Year |  | (2,013,049 ) | (2,640,641 )
NET CURRENT LIABILITIES |  | (2,010,544 ) | (2,638,102 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 2,802,637 | 2,175,079
NET ASSETS |  | 2,802,637 | 2,175,079
CAPITAL AND RESERVES |  | 2,802,637 | 2,175,079

## Notes

1. General Information
Kahala Care Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11026236 . The registered office is 128 High Street, Crediton, Devon, EX17 3LQ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: NIL)
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Kahala Care Limited
Balance Sheet (continued)
As At 31 December 2025
For the year ending 31 December 2025 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 G P Rogers Director
15th July 2026