Acorah Software Products - Accounts Production 19.2.450 false true 31 March 2025 1 April 2024 false 1 April 2025 31 March 2026 31 March 2026 09810608 Ms Joanna Stuart iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09810608 2025-03-31 09810608 2026-03-31 09810608 2025-04-01 2026-03-31 09810608 frs-core:CurrentFinancialInstruments 2026-03-31 09810608 frs-core:Non-currentFinancialInstruments 2026-03-31 09810608 frs-core:ShareCapital 2026-03-31 09810608 frs-core:RetainedEarningsAccumulatedLosses 2026-03-31 09810608 frs-bus:PrivateLimitedCompanyLtd 2025-04-01 2026-03-31 09810608 frs-bus:FilletedAccounts 2025-04-01 2026-03-31 09810608 frs-bus:SmallEntities 2025-04-01 2026-03-31 09810608 frs-bus:AuditExempt-NoAccountantsReport 2025-04-01 2026-03-31 09810608 frs-bus:SmallCompaniesRegimeForAccounts 2025-04-01 2026-03-31 09810608 frs-bus:Director1 2025-04-01 2026-03-31 09810608 frs-core:CurrentFinancialInstruments 1 2026-03-31 09810608 frs-countries:EnglandWales 2025-04-01 2026-03-31 09810608 2024-03-31 09810608 2025-03-31 09810608 2024-04-01 2025-03-31 09810608 frs-core:CurrentFinancialInstruments 2025-03-31 09810608 frs-core:Non-currentFinancialInstruments 2025-03-31 09810608 frs-core:ShareCapital 2025-03-31 09810608 frs-core:RetainedEarningsAccumulatedLosses 2025-03-31 09810608 frs-core:CurrentFinancialInstruments 1 2025-03-31
Registered number: 09810608
Kate Stuart Reiki Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2026
FMA Accountants
Chartered Certified Accountants
C/O FMA Online Ltd
Building 3 Chiswick Business Park
566 Chiswick High Road
Chiswick
W4 5YA
Kate Stuart Reiki Ltd
Contents
Contents

| Page
--- | ---
Balance Sheet | 1—2
Notes to the Financial Statements | 3

Page 1
Kate Stuart Reiki Ltd
Balance Sheet
As At 31 March 2026
Balance Sheet
Registered number: 09810608

| 2026 | 2025
--- | --- | ---
| Notes | £ | £ | £ | £
CURRENT ASSETS
Debtors | 4 | 3,063 |  | 4,244 |
Cash at bank and in hand |  | 11 |  | 11 |
|  | 3,074 |  | 4,255 |
NET CURRENT ASSETS (LIABILITIES) |  |  | 3,074 |  | 4,255
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 3,074 |  | 4,255
Creditors: Amounts Falling Due After More Than One Year | 5 |  | (4,714 ) |  | (5,762 )
NET LIABILITIES |  |  | (1,640 ) |  | (1,507 )
CAPITAL AND RESERVES
Called up share capital | 6 |  | 100 |  | 100
Profit and Loss Account |  |  | (1,740 ) |  | (1,607 )
SHAREHOLDERS' FUNDS |  |  | (1,640) |  | (1,507)

Page 1
Page 2
Kate Stuart Reiki Ltd
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 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

Ms Joanna Stuart Director
03/06/2026

The notes on page 3 form part of these financial statements.
Page 2
Page 3
Kate Stuart Reiki Ltd
Notes to the Financial Statements
For The Year Ended 31 March 2026
Notes to the Financial Statements
1. General Information
Kate Stuart Reiki Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 09810608 . The registered office is C/O FMA Online Ltd, Building 3 Chiswick Business Park, 566 Chiswick High Road, Chiswick, W4 5YA.
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.
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 | 100 |  | 100
Inter Company Transfer - Kate Stuart Wellbeing | 2,963 |  | 4,144
| 3,063 |  | 4,244

5. Creditors: Amounts Falling Due After More Than One Year

| 2026 |  | 2025
--- | --- | --- | ---
| £ |  | £
Bank loans | 4,714 |  | 5,762

6. Share Capital

| 2026 |  | 2025
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 100 |  | 100

Page 3