Acorah Software Products - Accounts Production 16.3.350 false true 31 August 2024 1 September 2023 false true No description of principal activity 1 September 2024 31 January 2025 31 January 2025 SC519313 Kirsty Falconer iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure SC519313 2024-08-31 SC519313 2025-01-31 SC519313 2024-09-01 2025-01-31 SC519313 frs-core:CurrentFinancialInstruments 2025-01-31 SC519313 frs-bus:PrivateLimitedCompanyLtd 2024-09-01 2025-01-31 SC519313 frs-bus:FilletedAccounts 2024-09-01 2025-01-31 SC519313 frs-bus:Micro-entities 2024-09-01 2025-01-31 SC519313 frs-bus:AuditExempt-NoAccountantsReport 2024-09-01 2025-01-31 SC519313 frs-bus:Director1 2024-09-01 2025-01-31 SC519313 frs-bus:Director1 2024-08-31 SC519313 frs-bus:Director1 2025-01-31 SC519313 2023-08-31 SC519313 2024-08-31 SC519313 2023-09-01 2024-08-31 SC519313 frs-core:CurrentFinancialInstruments 2024-08-31
Registered number: SC519313
KSERAH LIMITED
Unaudited Financial Statements
For the Period 1 September 2024 to 31 January 2025
Balance Sheet
Registered number: SC519313
31 January 2025 31 August 2024
£ £
Fixed assets - 1,303
Current assets 114,039 98,264
Prepayments and accrued income - 13,200
Creditors: Amounts Falling Due Within One Year (29,138 ) (28,782 )
NET CURRENT ASSETS 84,901 82,682
TOTAL ASSETS LESS CURRENT LIABILITIES 84,901 83,985
NET ASSETS 84,901 83,985
CAPITAL AND RESERVES 84,901 83,985

Notes

1. General Information
KSERAH LIMITED is a private company, limited by shares, incorporated in Scotland, registered number SC519313 . The registered office is 14/4 Raeburn Place, Edinburgh, EH4 1HN.
2. Average Number of Employees
Average number of employees, including directors, during the year was as follows: 1 (2024: 1)
1 1
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 September 2024 Amounts advanced Amounts repaid Amounts written off As at 31 January 2025
£ £ £ £ £
Kirsty Falconer 30,340 22,483 - - 52,823
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For the period ending 31 January 2025 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 her 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
Kirsty Falconer
Director
2 May 2025