Acorah Software Products - Accounts Production 19.2.450 false true 28 February 2025 1 March 2024 false true No description of principal activity 1 March 2025 28 February 2026 28 February 2026 05698004 Mr Daniel John-Jules iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 05698004 2025-02-28 05698004 2026-02-28 05698004 2025-03-01 2026-02-28 05698004 frs-core:CurrentFinancialInstruments 2026-02-28 05698004 frs-bus:PrivateLimitedCompanyLtd 2025-03-01 2026-02-28 05698004 frs-bus:FilletedAccounts 2025-03-01 2026-02-28 05698004 frs-bus:Micro-entities 2025-03-01 2026-02-28 05698004 frs-bus:AuditExempt-NoAccountantsReport 2025-03-01 2026-02-28 05698004 frs-bus:Director1 2025-03-01 2026-02-28 05698004 2024-02-29 05698004 2025-02-28 05698004 2024-03-01 2025-02-28 05698004 frs-core:CurrentFinancialInstruments 2025-02-28
Registered number: 05698004
Kmba Productions Limited
Unaudited Financial Statements
For The Year Ended 28 February 2026
THL Accountancy Ltd
Balance Sheet
Registered number: 05698004
2026 2025
£ £
Fixed assets 13,966 46,931
Current assets 1,313,785 180,824
Creditors: Amounts Falling Due Within One Year (54,956 ) 907,209
NET CURRENT ASSETS 1,258,829 1,088,033
TOTAL ASSETS LESS CURRENT LIABILITIES 1,272,795 1,134,964
Accruals and deferred income (1,602 ) (1,350 )
NET ASSETS 1,271,193 1,133,614
CAPITAL AND RESERVES 1,271,193 1,133,614

Notes

1. General Information
Kmba Productions Limited is a private company, limited by shares, incorporated in England & Wales, registered number 05698004 . The registered office is 82 Whitmore Gardens, Kensal Rise, London, NW10 5HJ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2025: 1)
1 1
For the year ending 28 February 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 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 Daniel John-Jules
Director
09/10/2026