Acorah Software Products - Accounts Production 14.6.300 false true 31 July 2022 1 August 2021 false true No description of principal activity 1 August 2022 31 July 2023 31 July 2023 04480717 Ahmed Adam Karolia iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04480717 2022-07-31 04480717 2023-07-31 04480717 2022-08-01 2023-07-31 04480717 frs-core:CurrentFinancialInstruments 2023-07-31 04480717 frs-bus:PrivateLimitedCompanyLtd 2022-08-01 2023-07-31 04480717 frs-bus:FilletedAccounts 2022-08-01 2023-07-31 04480717 frs-bus:Micro-entities 2022-08-01 2023-07-31 04480717 frs-bus:AuditExempt-NoAccountantsReport 2022-08-01 2023-07-31 04480717 frs-bus:Director1 2022-08-01 2023-07-31 04480717 2021-07-31 04480717 2022-07-31 04480717 2021-08-01 2022-07-31 04480717 frs-core:CurrentFinancialInstruments 2022-07-31
Registered number: 04480717
Karolia Limited
Unaudited Financial Statements
For The Year Ended 31 July 2023
Statement of Financial Position
Registered number: 04480717
2023 2022
£ £
Fixed assets 18,672 18,322
Current assets 69,541 62,647
Creditors: Amounts Falling Due Within One Year (78,480 ) (79,519 )
NET CURRENT LIABILITIES (8,939 ) (16,872 )
TOTAL ASSETS LESS CURRENT LIABILITIES 9,733 1,450
Accruals and deferred income (168 ) (168 )
NET ASSETS 9,565 1,282
CAPITAL AND RESERVES 9,565 1,282

Notes

1. General Information
Karolia Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04480717 . The registered office is Suite 28 Blackburn Enterprise Centre, Furthergate, Blackburn, Lancashire, BB1 3HQ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 5 (2022: 4)
5 4
For the year ending 31 July 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 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
Ahmed Adam Karolia
Director
29/07/2024