Acorah Software Products - Accounts Production 19.3.600 false true true 31 March 2025 1 April 2024 false 1 April 2025 31 March 2026 31 March 2026 04054077 J Dicker iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04054077 2025-03-31 04054077 2026-03-31 04054077 2025-04-01 2026-03-31 04054077 frs-core:CurrentFinancialInstruments 2026-03-31 04054077 frs-core:ShareCapital 2026-03-31 04054077 frs-core:RetainedEarningsAccumulatedLosses 2026-03-31 04054077 frs-bus:PrivateLimitedCompanyLtd 2025-04-01 2026-03-31 04054077 frs-bus:FilletedAccounts 2025-04-01 2026-03-31 04054077 frs-bus:SmallEntities 2025-04-01 2026-03-31 04054077 frs-bus:AuditExempt-NoAccountantsReport 2025-04-01 2026-03-31 04054077 frs-bus:SmallCompaniesRegimeForAccounts 2025-04-01 2026-03-31 04054077 frs-bus:Director1 2025-04-01 2026-03-31 04054077 frs-countries:EnglandWales 2025-04-01 2026-03-31 04054077 2024-03-31 04054077 2025-03-31 04054077 2024-04-01 2025-03-31 04054077 frs-core:CurrentFinancialInstruments 2025-03-31 04054077 frs-core:ShareCapital 2025-03-31 04054077 frs-core:RetainedEarningsAccumulatedLosses 2025-03-31
Registered number: 04054077
KJL Steels (UK) Limited
Unaudited Financial Statements
For The Year Ended 31 March 2026
Elsby & Company Limited
155 Wellingborough Road
Rushden
Northamptonshire
NN10 9TB
KJL Steels (UK) Limited
Contents
Contents

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

Page 1
KJL Steels (UK) Limited
Balance Sheet
As At 31 March 2026
Balance Sheet
Registered number: 04054077

| 2026 | 2025
--- | --- | ---
| Notes | £ | £ | £ | £
CURRENT ASSETS
Debtors | 4 | - |  | 458 |
Cash at bank and in hand |  | 7,922 |  | 5,228 |
|  | 7,922 |  | 5,686 |
Creditors: Amounts Falling Due Within One Year | 5 | (3,706 ) |  | (1,238 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 4,216 |  | 4,448
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 4,216 |  | 4,448
NET ASSETS |  |  | 4,216 |  | 4,448
CAPITAL AND RESERVES
Called up share capital | 6 |  | 10,000 |  | 10,000
Profit and Loss Account |  |  | (5,784 ) |  | (5,552 )
SHAREHOLDERS' FUNDS |  |  | 4,216 |  | 4,448

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 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 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

J Dicker Director
5th August 2026

The notes on page 2 form part of these financial statements.
Page 1
Page 2
KJL Steels (UK) Limited
Notes to the Financial Statements
For The Year Ended 31 March 2026
Notes to the Financial Statements
1. General Information
KJL Steels (UK) Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04054077 . The registered office is 155 Wellingborough Road, Rushden, Northamptonshire, NN10 9TB.
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. Going Concern Disclosure
Based on the review undertaken, the director has a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Therefore, he continues to adopt the going concern basis of accounting in preparing the annual financial statements.
2.3. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
2.4. Leasing and Hire Purchase Contracts
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.
3. Average Number of Employees
Average number of employees, excluding directors, during the year was: NIL (2025: NIL)
- -
4. Debtors

| 2026 |  | 2025
--- | --- | --- | ---
| £ |  | £
Due within one year
Trade debtors | - |  | 458

5. Creditors: Amounts Falling Due Within One Year

| 2026 |  | 2025
--- | --- | --- | ---
| £ |  | £
Trade creditors | 2,420 |  | -
Other creditors | 1,286 |  | 1,238
| 3,706 |  | 1,238

6. Share Capital

| 2026 |  | 2025
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 10,000 |  | 10,000

Page 2