Acorah Software Products - Accounts Production 19.4.300 false true 31 March 2025 1 April 2024 false true No description of principal activity 1 April 2025 31 March 2026 31 March 2026 07478252 Kelly Gadhvi iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07478252 2025-03-31 07478252 2026-03-31 07478252 2025-04-01 2026-03-31 07478252 frs-core:CurrentFinancialInstruments 2026-03-31 07478252 frs-bus:PrivateLimitedCompanyLtd 2025-04-01 2026-03-31 07478252 frs-bus:FilletedAccounts 2025-04-01 2026-03-31 07478252 frs-bus:Micro-entities 2025-04-01 2026-03-31 07478252 frs-bus:AuditExempt-NoAccountantsReport 2025-04-01 2026-03-31 07478252 frs-bus:Director1 2025-04-01 2026-03-31 07478252 frs-bus:Director1 2025-03-31 07478252 frs-bus:Director1 2026-03-31 07478252 2024-03-31 07478252 2025-03-31 07478252 2024-04-01 2025-03-31 07478252 frs-core:CurrentFinancialInstruments 2025-03-31
Registered number: 07478252
Kelly's Kids Ltd
Financial Statements
For The Year Ended 31 March 2026
M.A.R Accountants Ltd
Chartered Certified Accountants
685 Cranbrook Road
Ilford
IG2 6SY
Balance Sheet
Registered number: 07478252
2026 2025
£ £
Current assets 14,208 13,050
Creditors: Amounts Falling Due Within One Year (6,012 ) (5,003 )
NET CURRENT ASSETS 8,196 8,047
TOTAL ASSETS LESS CURRENT LIABILITIES 8,196 8,047
Accruals and deferred income (1,300 ) (1,248 )
NET ASSETS 6,896 6,799
CAPITAL AND RESERVES 6,896 6,799

Notes

1. General Information
Kelly's Kids Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 07478252 . The registered office is 20 Kilmartin Road, Ilford, Essex, IG3 9PF.
2. Average Number of Employees
Average number of employees, including directors, during the year was 2 (2025: 2)
2 2
3. Contingent Liabilities
There were no contingent liabilities at either the beginning or at the end of the financial year.
4. Capital Commitments
The company had no capital commitments at 31 March 2026 or 31 March 2025.
5. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 April 2025 Amounts advanced Amounts repaid Amounts written off As at 31 March 2026
£ £ £ £ £
Kelly Gadhvi - 9,748 - - 9,748
The above loan is unsecured, interest free and repayable on demand.
Page 0
Page 1
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 her 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
Kelly Gadhvi
Director
06/10/2026