Acorah Software Products - Accounts Production 16.1.200 false true 31 May 2023 26 May 2022 false true No description of principal activity 1 June 2023 31 May 2024 31 May 2024 14135290 Mr Arif Khalfe iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14135290 2023-05-31 14135290 2024-05-31 14135290 2023-06-01 2024-05-31 14135290 frs-core:CurrentFinancialInstruments 2024-05-31 14135290 frs-core:Non-currentFinancialInstruments 2024-05-31 14135290 frs-bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 14135290 frs-bus:FilletedAccounts 2023-06-01 2024-05-31 14135290 frs-bus:Micro-entities 2023-06-01 2024-05-31 14135290 frs-bus:AuditExempt-NoAccountantsReport 2023-06-01 2024-05-31 14135290 frs-bus:Director1 2023-06-01 2024-05-31 14135290 2022-05-25 14135290 2023-05-31 14135290 2022-05-26 2023-05-31 14135290 frs-core:CurrentFinancialInstruments 2023-05-31 14135290 frs-core:Non-currentFinancialInstruments 2023-05-31
Registered number: 14135290
Khalfe (Hk) Limited
Unaudited Financial Statements
For The Year Ended 31 May 2024
Balance Sheet
Registered number: 14135290
2024 2023
£ £
Fixed assets 493,915 155,704
Current assets 1,010 91
Creditors: Amounts Falling Due Within One Year (160,607 ) (50,285 )
NET CURRENT LIABILITIES (159,597 ) (50,194 )
TOTAL ASSETS LESS CURRENT LIABILITIES 334,318 105,510
Creditors: Amounts Falling After More Than One Year (356,940 ) (112,465 )
NET LIABILITIES (22,622 ) (6,955 )
CAPITAL AND RESERVES (22,622 ) (6,955 )

Notes

1. General Information
Khalfe (Hk) Limited is a private company, limited by shares, incorporated in England & Wales, registered number 14135290 . The registered office is 19 Lumley Road, York, YO30 6DB.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
For the year ending 31 May 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 Arif Khalfe
Director
10th January 2025