Acorah Software Products - Accounts Production 16.1.300 false true 30 November 2023 1 December 2022 false true No description of principal activity 1 December 2023 30 November 2024 30 November 2024 SC462943 MR CHUKWUNONOSO IBENEGBU iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure SC462943 2023-11-30 SC462943 2024-11-30 SC462943 2023-12-01 2024-11-30 SC462943 frs-core:CurrentFinancialInstruments 2024-11-30 SC462943 frs-bus:PrivateLimitedCompanyLtd 2023-12-01 2024-11-30 SC462943 frs-bus:FilletedAccounts 2023-12-01 2024-11-30 SC462943 frs-bus:Micro-entities 2023-12-01 2024-11-30 SC462943 frs-bus:AuditExempt-NoAccountantsReport 2023-12-01 2024-11-30 SC462943 frs-bus:Director1 2023-12-01 2024-11-30 SC462943 frs-bus:Director1 2023-11-30 SC462943 frs-bus:Director1 2024-11-30 SC462943 2022-11-30 SC462943 2023-11-30 SC462943 2022-12-01 2023-11-30 SC462943 frs-core:CurrentFinancialInstruments 2023-11-30
Registered number: SC462943
KLIASOFT LTD
Unaudited Financial Statements
For The Year Ended 30 November 2024
SUPER FINANCIAL LIMITED
ACCOUNTANTS AND BUSINESS ADVISORS
275 High Road Leyton
London
E10 5QN
Balance Sheet
Registered number: SC462943
2024 2023
£ £
Fixed assets 15,723 19,174
Current assets 43,980 43,727
Creditors: Amounts Falling Due Within One Year (9,436 ) (12,689 )
NET CURRENT ASSETS 34,544 31,038
TOTAL ASSETS LESS CURRENT LIABILITIES 50,267 50,212
NET ASSETS 50,267 50,212
CAPITAL AND RESERVES 50,267 50,212

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 (2023: 1)
1 1
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 December 2023 Amounts advanced Amounts repaid Amounts written off As at 30 November 2024
£ £ £ £ £
MR CHUKWUNONOSO IBENEGBU 33,736 - - - -
The above loan is unsecured, interest free and repayable on demand.
Page 0
Page 1
For the year ending 30 November 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 CHUKWUNONOSO IBENEGBU
Director
14/01/2025