Acorah Software Products - Accounts Production 14.3.260 false true true No description of principal activity 1 July 2022 30 June 2023 30 June 2023 09100215 Mrs Kathryn Austin iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09100215 2022-06-30 09100215 2023-06-30 09100215 2022-07-01 2023-06-30 09100215 frs-core:CurrentFinancialInstruments 2023-06-30 09100215 frs-core:CurrentFinancialInstruments 2022-07-01 2023-06-30 09100215 frs-core:Non-currentFinancialInstruments 2023-06-30 09100215 frs-core:Non-currentFinancialInstruments 2022-07-01 2023-06-30 09100215 frs-core:CurrentFinancialInstruments 2022-07-01 2023-06-30 09100215 frs-core:CurrentFinancialInstruments 2023-06-30 09100215 frs-core:AfterOneYear 2022-07-01 2023-06-30 09100215 frs-core:BetweenOneFiveYears 2022-07-01 2023-06-30 09100215 frs-core:BetweenOneFiveYears 2023-06-30 09100215 frs-core:ComputerEquipment 2023-06-30 09100215 frs-core:ComputerEquipment 2022-07-01 2023-06-30 09100215 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2022-07-01 2023-06-30 09100215 frs-core:CurrentFinancialInstruments 1 2023-06-30 09100215 frs-core:Non-currentFinancialInstruments 1 2023-06-30 09100215 2 2022-07-01 2023-06-30 09100215 frs-core:CurrentFinancialInstruments 2 2023-06-30 09100215 frs-core:Non-currentFinancialInstruments 2 2023-06-30 09100215 3 2022-07-01 2023-06-30 09100215 frs-core:CurrentFinancialInstruments 3 2023-06-30 09100215 frs-core:Non-currentFinancialInstruments 3 2023-06-30 09100215 4 2022-07-01 2023-06-30 09100215 frs-core:CurrentFinancialInstruments 4 2023-06-30 09100215 frs-core:Non-currentFinancialInstruments 4 2023-06-30 09100215 5 2022-07-01 2023-06-30 09100215 frs-core:CurrentFinancialInstruments 5 2023-06-30 09100215 frs-core:Non-currentFinancialInstruments 5 2023-06-30 09100215 6 2022-07-01 2023-06-30 09100215 frs-core:CurrentFinancialInstruments 6 2023-06-30 09100215 frs-core:Non-currentFinancialInstruments 6 2023-06-30 09100215 7 2022-07-01 2023-06-30 09100215 frs-core:CurrentFinancialInstruments 7 2023-06-30 09100215 frs-core:Non-currentFinancialInstruments 7 2023-06-30 09100215 8 2022-07-01 2023-06-30 09100215 frs-core:CurrentFinancialInstruments 8 2023-06-30 09100215 frs-core:Non-currentFinancialInstruments 8 2023-06-30 09100215 9 2022-07-01 2023-06-30 09100215 frs-core:CurrentFinancialInstruments 9 2023-06-30 09100215 frs-core:Non-currentFinancialInstruments 9 2023-06-30 09100215 10 2022-07-01 2023-06-30 09100215 frs-core:CurrentFinancialInstruments 10 2023-06-30 09100215 frs-core:Non-currentFinancialInstruments 10 2023-06-30 09100215 11 2022-07-01 2023-06-30 09100215 frs-core:CurrentFinancialInstruments 11 2023-06-30 09100215 frs-core:Non-currentFinancialInstruments 11 2023-06-30 09100215 12 2022-07-01 2023-06-30 09100215 frs-core:CurrentFinancialInstruments 12 2023-06-30 09100215 frs-core:Non-currentFinancialInstruments 12 2023-06-30 09100215 13 2022-07-01 2023-06-30 09100215 frs-core:CurrentFinancialInstruments 13 2023-06-30 09100215 frs-core:Non-currentFinancialInstruments 13 2023-06-30 09100215 14 2022-07-01 2023-06-30 09100215 frs-core:CurrentFinancialInstruments 14 2023-06-30 09100215 frs-core:Non-currentFinancialInstruments 14 2023-06-30 09100215 15 2022-07-01 2023-06-30 09100215 frs-core:CurrentFinancialInstruments 15 2023-06-30 09100215 frs-core:Non-currentFinancialInstruments 15 2023-06-30 09100215 16 2022-07-01 2023-06-30 09100215 frs-core:CurrentFinancialInstruments 16 2023-06-30 09100215 frs-core:Non-currentFinancialInstruments 16 2023-06-30 09100215 17 2022-07-01 2023-06-30 09100215 frs-core:CurrentFinancialInstruments 17 2023-06-30 09100215 frs-core:Non-currentFinancialInstruments 17 2023-06-30 09100215 18 2022-07-01 2023-06-30 09100215 frs-core:CurrentFinancialInstruments 18 2023-06-30 09100215 frs-core:Non-currentFinancialInstruments 18 2023-06-30 09100215 19 2022-07-01 2023-06-30 09100215 frs-core:CurrentFinancialInstruments 19 2023-06-30 09100215 frs-core:Non-currentFinancialInstruments 19 2023-06-30 09100215 20 2022-07-01 2023-06-30 09100215 frs-core:CurrentFinancialInstruments 20 2023-06-30 09100215 frs-core:Non-currentFinancialInstruments 20 2023-06-30 09100215 dpl-frs:Item1 2022-07-01 2023-06-30 09100215 dpl-frs:Item1 2022-06-30 09100215 dpl-frs:Item1 2023-06-30 09100215 dpl-frs:CostSales dpl-frs:Item1 2022-07-01 2023-06-30 09100215 dpl-frs:CostSales dpl-frs:Item1 2022-06-30 09100215 dpl-frs:CostSales dpl-frs:Item1 2023-06-30 09100215 dpl-frs:DistributionCosts dpl-frs:Item1 2022-07-01 2023-06-30 09100215 dpl-frs:AdministrativeExpenses dpl-frs:Item1 2022-07-01 2023-06-30 09100215 dpl-frs:Item2 2022-07-01 2023-06-30 09100215 dpl-frs:Item2 2022-06-30 09100215 dpl-frs:Item2 2023-06-30 09100215 dpl-frs:CostSales dpl-frs:Item2 2022-07-01 2023-06-30 09100215 dpl-frs:CostSales dpl-frs:Item2 2022-06-30 09100215 dpl-frs:CostSales dpl-frs:Item2 2023-06-30 09100215 dpl-frs:DistributionCosts dpl-frs:Item2 2022-07-01 2023-06-30 09100215 dpl-frs:AdministrativeExpenses dpl-frs:Item2 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frs-core:BetweenOneFiveYears 2022-06-30 09100215 frs-core:ComputerEquipment 2022-06-30 09100215 frs-core:ComputerEquipment 2021-07-01 2022-06-30 09100215 frs-core:ComputerEquipment 2021-06-30 09100215 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2022-06-30 09100215 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2021-07-01 2022-06-30 09100215 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2021-06-30 09100215 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2022-06-30 09100215 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2021-07-01 2022-06-30 09100215 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2021-06-30 09100215 frs-core:FurnitureFittings 2022-06-30 09100215 frs-core:FurnitureFittings 2021-07-01 2022-06-30 09100215 frs-core:FurnitureFittings 2021-06-30 09100215 frs-core:NetGoodwill 2022-06-30 09100215 frs-core:NetGoodwill 2021-07-01 2022-06-30 09100215 frs-core:NetGoodwill 2021-06-30 09100215 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12 2022-06-30 09100215 13 2021-07-01 2022-06-30 09100215 frs-core:CurrentFinancialInstruments 13 2022-06-30 09100215 frs-core:Non-currentFinancialInstruments 13 2022-06-30 09100215 14 2021-07-01 2022-06-30 09100215 frs-core:CurrentFinancialInstruments 14 2022-06-30 09100215 frs-core:Non-currentFinancialInstruments 14 2022-06-30 09100215 15 2021-07-01 2022-06-30 09100215 frs-core:CurrentFinancialInstruments 15 2022-06-30 09100215 frs-core:Non-currentFinancialInstruments 15 2022-06-30 09100215 16 2021-07-01 2022-06-30 09100215 frs-core:CurrentFinancialInstruments 16 2022-06-30 09100215 frs-core:Non-currentFinancialInstruments 16 2022-06-30 09100215 17 2021-07-01 2022-06-30 09100215 frs-core:CurrentFinancialInstruments 17 2022-06-30 09100215 frs-core:Non-currentFinancialInstruments 17 2022-06-30 09100215 18 2021-07-01 2022-06-30 09100215 frs-core:CurrentFinancialInstruments 18 2022-06-30 09100215 frs-core:Non-currentFinancialInstruments 18 2022-06-30 09100215 19 2021-07-01 2022-06-30 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2022-06-30 09100215 dpl-frs:Item12 2021-07-01 2022-06-30 09100215 dpl-frs:Item12 2021-06-30 09100215 dpl-frs:Item12 2022-06-30 09100215 dpl-frs:CostSales dpl-frs:Item12 2021-07-01 2022-06-30 09100215 dpl-frs:CostSales dpl-frs:Item12 2021-06-30 09100215 dpl-frs:CostSales dpl-frs:Item12 2022-06-30 09100215 dpl-frs:DistributionCosts dpl-frs:Item12 2021-07-01 2022-06-30 09100215 dpl-frs:AdministrativeExpenses dpl-frs:Item12 2021-07-01 2022-06-30 09100215 1 2021-07-01 2022-06-30 09100215 frs-countries:EnglandWales 2021-07-01 2022-06-30
Registered number: 09100215
Karoly Solutions Limited
Unaudited Financial Statements
For The Year Ended 30 June 2023
Churchill Knight
Balance Sheet
Registered number: 09100215
2023 2022
£ £
Fixed assets - 643
Current assets 80,892 69,607
Prepayments and accrued income - 7,650
Creditors: Amounts Falling Due Within One Year (13,651 ) (14,119 )
NET CURRENT ASSETS 67,241 63,138
TOTAL ASSETS LESS CURRENT LIABILITIES 67,241 63,781
NET ASSETS 67,241 63,781
CAPITAL AND RESERVES 67,241 63,781

Notes

1. General Information
Karoly Solutions Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09100215 . The registered office is 21 Tylcha Fach Terrace, PORTH, Mid Glamorgan, CF39 8BB.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2022: 1)
1 1
For the year ending 30 June 2023 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
Mrs Kathryn Austin
Director
19/02/2024