Kelmar Software Solutions Limited 03161175 false 2025-04-01 2026-06-30 2026-06-30 The principal activity of the company is computer consultants and developers. Digita Accounts Production Advanced 6.30.9574.0 true 03161175 2025-04-01 2026-06-30 03161175 2026-06-30 03161175 core:CurrentFinancialInstruments core:WithinOneYear 2026-06-30 03161175 bus:Micro-entities 2025-04-01 2026-06-30 03161175 bus:AuditExemptWithAccountantsReport 2025-04-01 2026-06-30 03161175 bus:FilletedAccounts 2025-04-01 2026-06-30 03161175 bus:SmallCompaniesRegimeForAccounts 2025-04-01 2026-06-30 03161175 bus:RegisteredOffice 2025-04-01 2026-06-30 03161175 bus:CompanySecretaryDirector2 2025-04-01 2026-06-30 03161175 bus:Director1 2025-04-01 2026-06-30 03161175 bus:PrivateLimitedCompanyLtd 2025-04-01 2026-06-30 03161175 bus:Agent1 2025-04-01 2026-06-30 03161175 countries:England 2025-04-01 2026-06-30 03161175 2024-04-01 2025-03-31 03161175 2025-03-31 03161175 core:CurrentFinancialInstruments core:WithinOneYear 2025-03-31 iso4217:GBP xbrli:pure

Registration number: 03161175

Kelmar Software Solutions Limited
Unaudited Filleted Financial Statements
for the Period from 1 April 2025 to 30 June 2026

Kelmar Software Solutions Limited

Contents

Company Information | 1
Statement of Financial Position | 2 to 3
Notes to the Unaudited Financial Statements | 2

Kelmar Software Solutions Limited

Company Information

Directors | Mr Martin John Foskett Mrs Kelly Foskett

Company secretary | Mrs Kelly Foskett

Registered office | C/o Bright Partnership 26 Edward Court Broadheath Altrincham England WA14 5GL

Accountants | Bright Partnership Limited Unit 26 Edward Court Broadheath Altrincham England WA14 5GL

Kelmar Software Solutions Limited

(Registration number: 03161175)
Statement of Financial Position as at 30 June 2026

| 2026 £ | 2025 £
Fixed assets | - | 20,553
Current assets | 9,709 | 44,228
Prepayments and accrued income | - | 5,522
Creditors: Amounts falling due within one year | (3,380) | (5,198)
Net current assets | 6,329 | 44,552
Total assets less current liabilities | 6,329 | 65,105
Provisions for liabilities | - | (3,905)
Accruals and deferred income | (3,120) | (3,000)
| 3,209 | 58,200
Capital and reserves | 3,209 | 58,200

1 | General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
C/o Bright Partnership 26 Edward Court
Broadheath
Altrincham
England
WA14 5GL

These financial statements were authorised for issue by the Board on 13 August 2026.

2 | Staff numbers

The average number of persons employed by the company (including directors) during the period, was 2 (2025 - 2).

For the financial period ending 30 June 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

• | The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476; and
• | The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Kelmar Software Solutions Limited

(Registration number: 03161175)
Statement of Financial Position as at 30 June 2026

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 13 August 2026 and signed on its behalf by:

......................................... Mr Martin John Foskett Director