Acorah Software Products - Accounts Production 15.0.600 false true 30 November 2022 1 December 2021 false true No description of principal activity 1 December 2022 30 November 2023 30 November 2023 SC462943 MR CHUKWUNONOSO IBENEGBU iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure SC462943 2022-11-30 SC462943 2023-11-30 SC462943 2022-12-01 2023-11-30 SC462943 frs-core:CurrentFinancialInstruments 2023-11-30 SC462943 frs-bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 SC462943 frs-bus:FilletedAccounts 2022-12-01 2023-11-30 SC462943 frs-bus:Micro-entities 2022-12-01 2023-11-30 SC462943 frs-bus:AuditExempt-NoAccountantsReport 2022-12-01 2023-11-30 SC462943 frs-bus:Director1 2022-12-01 2023-11-30 SC462943 frs-bus:Director1 2022-11-30 SC462943 frs-bus:Director1 2023-11-30 SC462943 2021-11-30 SC462943 2022-11-30 SC462943 2021-12-01 2022-11-30 SC462943 frs-core:CurrentFinancialInstruments 2022-11-30
Registered number: SC462943
KLIASOFT LTD
Unaudited Financial Statements
For The Year Ended 30 November 2023
SUPER FINANCIAL LIMITED
ACCOUNTANTS AND BUSINESS ADVISORS
275 High Road Leyton
London
E10 5QN
Balance Sheet
Registered number: SC462943
2023 2022
£ £
Fixed assets 19,174 12,993
Current assets 43,727 46,496
Creditors: Amounts Falling Due Within One Year (12,689 ) (8,109 )
NET CURRENT ASSETS 31,038 38,387
TOTAL ASSETS LESS CURRENT LIABILITIES 50,212 51,380
NET ASSETS 50,212 51,380
CAPITAL AND RESERVES 50,212 51,380

Notes

1. General Information
KLIASOFT LTD is a private company, limited by shares, incorporated in Scotland, registered number SC462943 . The registered office is 48 Croftland Crescent, Cove, Aberdeen, Scotland, AB12 3DR.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2022: 1)
1 1
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 December 2022 Amounts advanced Amounts repaid Amounts written off As at 30 November 2023
£ £ £ £ £
MR CHUKWUNONOSO IBENEGBU 45,553 - 11,817 - 33,736
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 30 November 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
MR CHUKWUNONOSO IBENEGBU
Director
06/01/2024