Acorah Software Products - Accounts Production 19.4.351 false true true 28 February 2025 1 March 2024 false 1 March 2025 28 February 2026 28 February 2026 09994081 Mrs Stanka Koleva iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09994081 2025-02-28 09994081 2026-02-28 09994081 2025-03-01 2026-02-28 09994081 frs-core:CurrentFinancialInstruments 2026-02-28 09994081 frs-core:Non-currentFinancialInstruments 2026-02-28 09994081 frs-core:ShareCapital 2026-02-28 09994081 frs-core:RetainedEarningsAccumulatedLosses 2026-02-28 09994081 frs-bus:PrivateLimitedCompanyLtd 2025-03-01 2026-02-28 09994081 frs-bus:FilletedAccounts 2025-03-01 2026-02-28 09994081 frs-bus:SmallEntities 2025-03-01 2026-02-28 09994081 frs-bus:AuditExempt-NoAccountantsReport 2025-03-01 2026-02-28 09994081 frs-bus:SmallCompaniesRegimeForAccounts 2025-03-01 2026-02-28 09994081 frs-bus:Director1 2025-03-01 2026-02-28 09994081 frs-countries:EnglandWales 2025-03-01 2026-02-28 09994081 2024-02-29 09994081 2025-02-28 09994081 2024-03-01 2025-02-28 09994081 frs-core:CurrentFinancialInstruments 2025-02-28 09994081 frs-core:Non-currentFinancialInstruments 2025-02-28 09994081 frs-core:ShareCapital 2025-02-28 09994081 frs-core:RetainedEarningsAccumulatedLosses 2025-02-28
Registered number: 09994081
Kanzen Global Limited
Unaudited Financial Statements
For The Year Ended 28 February 2026
Spicer & Co UK Limited
Chartered Accountants
Staple House
5 Eleanors Cross
Dunstable
Bedfordshire
LU6 1SU
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2—3
Page 1
Balance Sheet
Registered number: 09994081
2026 2025
Notes £ £ £ £
CURRENT ASSETS
Debtors 4 19,589 25,188
Cash at bank and in hand 167 985
19,756 26,173
Creditors: Amounts Falling Due Within One Year 5 (5,556 ) (5,697 )
NET CURRENT ASSETS (LIABILITIES) 14,200 20,476
TOTAL ASSETS LESS CURRENT LIABILITIES 14,200 20,476
Creditors: Amounts Falling Due After More Than One Year 6 (19,445 ) (24,859 )
NET LIABILITIES (5,245 ) (4,383 )
CAPITAL AND RESERVES
Called up share capital 7 100 100
Profit and Loss Account (5,345 ) (4,483 )
SHAREHOLDERS' FUNDS (5,245) (4,383)
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 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 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 Stanka Koleva
Director
14/10/2026
The notes on pages 2 to 3 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Kanzen Global Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09994081 . The registered office is 51a Lowther Road, Dunstable, Bedfordshire, LU6 3NL.
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
At the balance sheet date, liabilities exceed assets by £5,245 (2025: £4,383). However, the financials statements have been prepared on going concern basis as the company has the continuing support from its director and shareholder. The director is therefore satisfied that the financial statements have been correctly prepared on the going concern basis.
2.3. Taxation
A current tax liability is recognised for the tax payable on the taxable profit of the current and past periods. A current tax asset is recognised in respect of a tax loss that can be carried back to recover tax paid in a previous period. Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted.
2.4. Debtors
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.
2.5. Creditors
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2025: NIL)
- -
4. Debtors
2026 2025
£ £
Due within one year
Other debtors 19,589 25,188
5. Creditors: Amounts Falling Due Within One Year
2026 2025
£ £
Bank loans and overdrafts 5,556 5,697
Page 2
Page 3
6. Creditors: Amounts Falling Due After More Than One Year
2026 2025
£ £
Bank loans 19,445 24,859
7. Share Capital
2026 2025
£ £
Allotted, Called up and fully paid 100 100
Page 3