Acorah Software Products - Accounts Production 16.2.800 false true 30 June 2023 1 July 2022 false true No description of principal activity 1 July 2023 30 June 2024 30 June 2024 04245268 Mr Paul Collins Mr Clifford Smith iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04245268 2023-06-30 04245268 2024-06-30 04245268 2023-07-01 2024-06-30 04245268 frs-core:CurrentFinancialInstruments 2024-06-30 04245268 frs-core:Non-currentFinancialInstruments 2024-06-30 04245268 frs-bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 04245268 frs-bus:FilletedAccounts 2023-07-01 2024-06-30 04245268 frs-bus:Micro-entities 2023-07-01 2024-06-30 04245268 frs-bus:AuditExempt-NoAccountantsReport 2023-07-01 2024-06-30 04245268 frs-bus:Director1 2023-07-01 2024-06-30 04245268 frs-bus:Director2 2023-07-01 2024-06-30 04245268 2022-06-30 04245268 2023-06-30 04245268 2022-07-01 2023-06-30 04245268 frs-core:CurrentFinancialInstruments 2023-06-30 04245268 frs-core:Non-currentFinancialInstruments 2023-06-30
Registered number: 04245268
Kontrolla Limited
Unaudited Financial Statements
For The Year Ended 30 June 2024
Iliffe Poulter Ltd
Balance Sheet
Registered number: 04245268
2024 2023
£ £
Fixed assets 33 88
Current assets 55,251 63,591
Creditors: Amounts Falling Due Within One Year (35,822 ) (29,992 )
NET CURRENT ASSETS 19,429 33,599
TOTAL ASSETS LESS CURRENT LIABILITIES 19,462 33,687
Creditors: Amounts Falling Due After More Than One Year (51,898 ) (50,531 )
Accruals and deferred income (910 ) (905 )
NET LIABILITIES (33,346 ) (17,749 )
CAPITAL AND RESERVES (33,346 ) (17,749 )

Notes

1. General Information
Kontrolla Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04245268 . The registered office is 38 Tunstall Road, Woodthorpe, Nottingham, NG5 4JZ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
For the year ending 30 June 2024 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 Clifford Smith
Director
21/03/2025