Acorah Software Products - Accounts Production 16.3.350 false true 31 August 2023 1 September 2022 false true No description of principal activity 1 September 2023 31 August 2024 31 August 2024 12798144 Mr Andrew Follows Mrs Katherine Follows iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12798144 2023-08-31 12798144 2024-08-31 12798144 2023-09-01 2024-08-31 12798144 frs-core:CurrentFinancialInstruments 2024-08-31 12798144 frs-core:Non-currentFinancialInstruments 2024-08-31 12798144 frs-bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 12798144 frs-bus:FilletedAccounts 2023-09-01 2024-08-31 12798144 frs-bus:Micro-entities 2023-09-01 2024-08-31 12798144 frs-bus:AuditExempt-NoAccountantsReport 2023-09-01 2024-08-31 12798144 frs-bus:Director1 2023-09-01 2024-08-31 12798144 frs-bus:Director2 2023-09-01 2024-08-31 12798144 2022-08-31 12798144 2023-08-31 12798144 2022-09-01 2023-08-31 12798144 frs-core:CurrentFinancialInstruments 2023-08-31 12798144 frs-core:Non-currentFinancialInstruments 2023-08-31
Registered number: 12798144
Kaglor Limited
Unaudited Financial Statements
For The Year Ended 31 August 2024
Balance Sheet
Registered number: 12798144
2024 2023
£ £
Fixed assets 389,479 392,140
Current assets 4,006 12,767
Prepayments and accrued income 4,057 3,248
Creditors: Amounts Falling Due Within One Year (146,501 ) (120,945 )
NET CURRENT LIABILITIES (138,438 ) (104,930 )
TOTAL ASSETS LESS CURRENT LIABILITIES 251,041 287,210
Creditors: Amounts Falling Due After More Than One Year (284,137 ) (309,489 )
Accruals and deferred income (11,637 ) (14,039 )
NET LIABILITIES (44,733 ) (36,318 )
CAPITAL AND RESERVES (44,733 ) (36,318 )

Notes

1. General Information
Kaglor Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12798144 . The registered office is 108 Tuffnells Way, Harpenden, AL5 3HW.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
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For the year ending 31 August 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 Andrew Follows
Director
02/05/2025