Acorah Software Products - Accounts Production 19.3.600 false true 30 April 2025 1 May 2024 false 1 May 2025 30 April 2026 30 April 2026 09015297 Mrs N Murgatroyd Mr N Murgatroyd iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09015297 2025-04-30 09015297 2026-04-30 09015297 2025-05-01 2026-04-30 09015297 frs-core:CurrentFinancialInstruments 2026-04-30 09015297 frs-core:Non-currentFinancialInstruments 2026-04-30 09015297 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2025-05-01 2026-04-30 09015297 frs-core:OtherResidualIntangibleAssets 2026-04-30 09015297 frs-core:OtherResidualIntangibleAssets 2025-05-01 2026-04-30 09015297 frs-core:OtherResidualIntangibleAssets 2025-04-30 09015297 frs-core:OtherReservesSubtotal 2026-04-30 09015297 frs-core:SharePremium 2026-04-30 09015297 frs-core:ShareCapital 2026-04-30 09015297 frs-core:RetainedEarningsAccumulatedLosses 2026-04-30 09015297 frs-bus:PrivateLimitedCompanyLtd 2025-05-01 2026-04-30 09015297 frs-bus:FilletedAccounts 2025-05-01 2026-04-30 09015297 frs-bus:SmallEntities 2025-05-01 2026-04-30 09015297 frs-bus:AuditExempt-NoAccountantsReport 2025-05-01 2026-04-30 09015297 frs-bus:SmallCompaniesRegimeForAccounts 2025-05-01 2026-04-30 09015297 frs-bus:Director1 2025-05-01 2026-04-30 09015297 frs-bus:Director2 2025-05-01 2026-04-30 09015297 frs-countries:EnglandWales 2025-05-01 2026-04-30 09015297 2024-04-30 09015297 2025-04-30 09015297 2024-05-01 2025-04-30 09015297 frs-core:CurrentFinancialInstruments 2025-04-30 09015297 frs-core:Non-currentFinancialInstruments 2025-04-30 09015297 frs-core:OtherReservesSubtotal 2025-04-30 09015297 frs-core:SharePremium 2025-04-30 09015297 frs-core:ShareCapital 2025-04-30 09015297 frs-core:RetainedEarningsAccumulatedLosses 2025-04-30
Registered number: 09015297
Kuradocs Limited
Unaudited Financial Statements
For The Year Ended 30 April 2026
SQK Accountancy Ltd
Colony
Jactin House
Manchester
Greater Manchester
M4 6WX
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 09015297
2026 2025
Notes £ £ £ £
FIXED ASSETS
Intangible Assets 4 803,593 890,781
803,593 890,781
CURRENT ASSETS
Debtors 5 4,055 4,631
Cash at bank and in hand - 227
4,055 4,858
Creditors: Amounts Falling Due Within One Year 6 (1,499,565 ) (1,461,460 )
NET CURRENT ASSETS (LIABILITIES) (1,495,510 ) (1,456,602 )
TOTAL ASSETS LESS CURRENT LIABILITIES (691,917 ) (565,821 )
Creditors: Amounts Falling Due After More Than One Year 7 (16,832 ) (28,388 )
NET LIABILITIES (708,749 ) (594,209 )
CAPITAL AND RESERVES
Called up share capital 8 134 133
Share premium account 132,482 112,569
Other reserves 143,612 20,049
Profit and Loss Account (984,977 ) (726,960 )
SHAREHOLDERS' FUNDS (708,749) (594,209)
Page 1
Page 2
For the year ending 30 April 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 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
Mrs N Murgatroyd
Director
27/08/2026
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Kuradocs Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09015297 . The registered office is Cowes Business Centre, 232 Newport Road, Northwood, PO31 8PE.
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. 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.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
2.3. Intangible Fixed Assets and Amortisation - Other Intangible
The Intangible Asset is still under development and not yet available for use. Amortisation will be charged over its useful economic life once the asset is available for use.
2.4. Foreign Currencies
Monetary assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rate ruling on the date of the transaction. Exchange differences are taken into account in arriving at the operating profit.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2025: 2)
2 2
4. Intangible Assets
Other
£
Cost
As at 1 May 2025 890,781
Additions 2,100
As at 30 April 2026 892,881
Amortisation
As at 1 May 2025 -
Provided during the period 89,288
As at 30 April 2026 89,288
Net Book Value
As at 30 April 2026 803,593
As at 1 May 2025 890,781
Page 3
Page 4
5. Debtors
2026 2025
£ £
Due within one year
Trade debtors 420 -
Other debtors 3,635 4,631
4,055 4,631
6. Creditors: Amounts Falling Due Within One Year
2026 2025
£ £
Trade creditors 31,451 24,864
Bank loans and overdrafts 6,232 6,359
Other loans 15,349 2,788
Other creditors 1,445,266 1,427,449
Taxation and social security 1,267 -
1,499,565 1,461,460
7. Creditors: Amounts Falling Due After More Than One Year
2026 2025
£ £
Bank loans 15,182 20,079
Other loans 1,650 8,309
16,832 28,388
8. Share Capital
2026 2025
£ £
Allotted, Called up and fully paid 134 133
Page 4