Acorah Software Products - Accounts Production 16.3.350 false true 31 March 2024 16 March 2023 false true No description of principal activity 1 April 2024 31 March 2025 31 March 2025 14735863 Mr S H Capps iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14735863 2024-03-31 14735863 2025-03-31 14735863 2024-04-01 2025-03-31 14735863 frs-core:CurrentFinancialInstruments 2025-03-31 14735863 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 14735863 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 14735863 frs-bus:Micro-entities 2024-04-01 2025-03-31 14735863 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 14735863 frs-bus:Director1 2024-04-01 2025-03-31 14735863 frs-bus:Director1 2024-03-31 14735863 frs-bus:Director1 2025-03-31 14735863 2023-03-15 14735863 2024-03-31 14735863 2023-03-16 2024-03-31 14735863 frs-core:CurrentFinancialInstruments 2024-03-31
Solkoru Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2025
Walji & Co Private Clients Ltd
Balance Sheet
Registered number: 14735863
31 March 2025 31 March 2024
£ £
Fixed assets 1,228 713
Current assets 42,290 3,268
Creditors: Amounts Falling Due Within One Year (20,648 ) (2,875 )
NET CURRENT ASSETS 21,642 393
TOTAL ASSETS LESS CURRENT LIABILITIES 22,870 1,106
Accruals and deferred income - (1,087 )
NET ASSETS 22,870 19
CAPITAL AND RESERVES 22,870 19

Notes

1. General Information
Solkoru Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14735863 . The registered office is Prospect House, 50 Leigh Road, Eastleigh, Hampshire, SO50 9DT.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 April 2024 Amounts advanced Amounts repaid Amounts written off As at 31 March 2025
£ £ £ £ £
Mr S H Capps 82 64,640 58,898 - 5,660
The above loan is unsecured, repayable on demand and interest has been charged at 2.25%.
For the year ending 31 March 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 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 S H Capps
Director
03/06/2025