Acorah Software Products - Accounts Production 19.3.550 false true 31 March 2025 1 October 2024 false true No description of principal activity 1 April 2025 31 March 2026 31 March 2026 13613332 Anna Traniello Katharine Jones iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13613332 2025-03-31 13613332 2026-03-31 13613332 2025-04-01 2026-03-31 13613332 frs-core:CurrentFinancialInstruments 2026-03-31 13613332 frs-core:BetweenOneFiveYears 2026-03-31 13613332 frs-core:WithinOneYear 2026-03-31 13613332 frs-bus:PrivateLimitedCompanyLtd 2025-04-01 2026-03-31 13613332 frs-bus:FilletedAccounts 2025-04-01 2026-03-31 13613332 frs-bus:Micro-entities 2025-04-01 2026-03-31 13613332 frs-bus:AuditExempt-NoAccountantsReport 2025-04-01 2026-03-31 13613332 frs-bus:Director1 2025-04-01 2026-03-31 13613332 frs-bus:Director2 2025-04-01 2026-03-31 13613332 2024-09-30 13613332 2025-03-31 13613332 2024-10-01 2025-03-31 13613332 frs-core:CurrentFinancialInstruments 2025-03-31 13613332 frs-core:BetweenOneFiveYears 2025-03-31 13613332 frs-core:WithinOneYear 2025-03-31
Registered number: 13613332
Kana Consult Limited
Unaudited Financial Statements
For The Year Ended 31 March 2026
Kana Consult Limited
Contents
Contents
Page
Balance Sheet 2—3
Page 1
Kana Consult Limited
Company Information
For The Year Ended 31 March 2026
Company Information
Directors Anna Traniello
Katharine Jones
Company Number 13613332
Registered Office Audley House
Northbridge Road
Berkhamsted
Herts
HP4 1EH
Accountants HJP Chartered
Audley House
Northbridge Road
Berkhamsted
Herts
HP4 1EH
Page 1
Page 2
Kana Consult Limited
Balance Sheet
As At 31 March 2026
Balance Sheet
Registered number: 13613332
31 March 2026 31 March 2025
£ £
Fixed assets 3,570 4,365
Current assets 170,680 115,842
Prepayments and accrued income 2,331 -
Creditors: Amounts Falling Due Within One Year (59,006 ) (20,354 )
NET CURRENT ASSETS 114,005 95,488
TOTAL ASSETS LESS CURRENT LIABILITIES 117,575 99,853
Accruals and deferred income (2,235 ) (1,850 )
NET ASSETS 115,340 98,003
CAPITAL AND RESERVES 115,340 98,003

Notes

1. General Information
Kana Consult Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13613332 . The registered office is Audley House, Northbridge Road, Berkhamsted, Herts, HP4 1EH.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2025: 2)
2 2
3. Other Commitments
The total of future minimum lease payments under non-cancellable operating leases are as following:
31 March 2026 31 March 2025
£ £
Not later than one year 2,954 -
Later than one year and not later than five years 18,649 -
21,603 -
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Kana Consult Limited
Balance Sheet (continued)
As At 31 March 2026
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 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 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
Anna Traniello
Director
Katharine Jones
Director
16 October 2026
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