Acorah Software Products - Accounts Production 15.0.600 false true 31 December 2022 1 January 2022 false true No description of principal activity 1 January 2023 31 December 2023 31 December 2023 11168590 Mr Charles Murch Mrs Karen Murch iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11168590 2022-12-31 11168590 2023-12-31 11168590 2023-01-01 2023-12-31 11168590 frs-core:CurrentFinancialInstruments 2023-12-31 11168590 frs-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 11168590 frs-bus:FilletedAccounts 2023-01-01 2023-12-31 11168590 frs-bus:Micro-entities 2023-01-01 2023-12-31 11168590 frs-bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 11168590 frs-bus:Director1 2023-01-01 2023-12-31 11168590 frs-bus:Director2 2023-01-01 2023-12-31 11168590 1 2023-01-01 2023-12-31 11168590 2021-12-31 11168590 2022-12-31 11168590 2022-01-01 2022-12-31 11168590 frs-core:CurrentFinancialInstruments 2022-12-31 11168590 1 2022-01-01 2022-12-31
Registered number: 11168590
Karlenn Limited
Unaudited Financial Statements
For The Year Ended 31 December 2023
Balance Sheet
Registered number: 11168590
2023 2022
£ £
Fixed assets 15,047 20,064
Current assets 28,861 64,716
Prepayments and accrued income - 379
Creditors: Amounts Falling Due Within One Year (6,698 ) (17,089 )
NET CURRENT ASSETS 22,163 48,006
TOTAL ASSETS LESS CURRENT LIABILITIES 37,210 68,070
NET ASSETS 37,210 68,070
CAPITAL AND RESERVES 37,210 68,070

Notes

1. General Information
Karlenn Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11168590 . The registered office is 38 Bretonside, Plymouth, England, PL4 0AU.
2. Average Number of Employees
Average number of employees, including directors, during the year was:
2023 2022
Employees 5 4
5 4
For the year ending 31 December 2023 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
Mr Charles Murch
Director
14 August 2024