Acorah Software Products - Accounts Production 19.3.600 false true 30 September 2024 1 October 2023 false true No description of principal activity 1 October 2024 30 September 2025 30 September 2025 03845243 Mr P L Jeffrey Mrs A J Jeffrey iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 03845243 2024-09-30 03845243 2025-09-30 03845243 2024-10-01 2025-09-30 03845243 frs-core:CurrentFinancialInstruments 2025-09-30 03845243 frs-bus:PrivateLimitedCompanyLtd 2024-10-01 2025-09-30 03845243 frs-bus:FilletedAccounts 2024-10-01 2025-09-30 03845243 frs-bus:Micro-entities 2024-10-01 2025-09-30 03845243 frs-bus:AuditExempt-NoAccountantsReport 2024-10-01 2025-09-30 03845243 frs-bus:Director1 2024-10-01 2025-09-30 03845243 frs-bus:CompanySecretary1 2024-10-01 2025-09-30 03845243 2023-09-30 03845243 2024-09-30 03845243 2023-10-01 2024-09-30 03845243 frs-core:CurrentFinancialInstruments 2024-09-30
Registered number: 03845243
Kick Audio Visual Limited
Unaudited Financial Statements
For The Year Ended 30 September 2025
MAR Kilshaw Limited
99 Stanley Road
Bootle
Liverpool
Merseyside
L20 7DA
Kick Audio Visual Limited
Balance Sheet
As At 30 September 2025
Balance Sheet
Registered number: 03845243

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 5,140 | 5,390
Current assets |  | 250,267 | 176,317
Prepayments and accrued income |  | 531 | 650
Creditors: Amounts Falling Due Within One Year |  | (39,725 ) | (35,459 )
NET CURRENT ASSETS |  | 211,073 | 141,508
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 216,213 | 146,898
Accruals and deferred income |  | (1,025 ) | (975 )
NET ASSETS |  | 215,188 | 145,923
CAPITAL AND RESERVES |  | 215,188 | 145,923

## Notes

1. General Information
Kick Audio Visual Limited is a private company, limited by shares, incorporated in England & Wales, registered number 03845243 . The registered office is 99 Stanley Road, Bootle, Merseyside, L20 7DA.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
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Kick Audio Visual Limited
Balance Sheet (continued)
As At 30 September 2025
For the year ending 30 September 2025 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 his 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 P L Jeffrey Director
11 August 2026