Acorah Software Products - Accounts Production 16.0.110 false true 28 February 2023 1 March 2022 false true No description of principal activity 1 March 2023 29 February 2024 29 February 2024 11847587 Mr Rytis Karalius iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11847587 2023-02-28 11847587 2024-02-29 11847587 2023-03-01 2024-02-29 11847587 frs-core:CurrentFinancialInstruments 2024-02-29 11847587 frs-bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-29 11847587 frs-bus:FilletedAccounts 2023-03-01 2024-02-29 11847587 frs-bus:Micro-entities 2023-03-01 2024-02-29 11847587 frs-bus:AuditExempt-NoAccountantsReport 2023-03-01 2024-02-29 11847587 frs-bus:Director1 2023-03-01 2024-02-29 11847587 2022-02-28 11847587 2023-02-28 11847587 2022-03-01 2023-02-28 11847587 frs-core:CurrentFinancialInstruments 2023-02-28
Registered number: 11847587
KLAROK ACCOMMODATION LTD
Unaudited Financial Statements
For The Year Ended 29 February 2024
SLM Accountants & Tax Advisors
Balance Sheet
Registered number: 11847587
2024 2023
£ £
Fixed assets 3,362 3,530
Current assets 99,293 123,714
Creditors: Amounts Falling Due Within One Year (40,264 ) (60,779 )
NET CURRENT ASSETS 59,029 62,935
TOTAL ASSETS LESS CURRENT LIABILITIES 62,391 66,465
Accruals and deferred income (32,200 ) (32,200 )
NET ASSETS 30,191 34,265
CAPITAL AND RESERVES 30,191 34,265

Notes

1. General Information
KLAROK ACCOMMODATION LTD is a private company, limited by shares, incorporated in England & Wales, registered number 11847587 . The registered office is 55 Rectory Grove, Leigh-On-Sea, Essex, SS9 2HA.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 2)
1 2
For the year ending 29 February 2024 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 Rytis Karalius
Director
23/10/2024