Acorah Software Products - Accounts Production 16.4.675 false true 31 May 2024 1 June 2023 false true No description of principal activity 1 June 2024 31 May 2025 31 May 2025 06582810 Mr Michael Laskowski iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 06582810 2024-05-31 06582810 2025-05-31 06582810 2024-06-01 2025-05-31 06582810 frs-core:CurrentFinancialInstruments 2025-05-31 06582810 frs-core:Non-currentFinancialInstruments 2025-05-31 06582810 frs-bus:PrivateLimitedCompanyLtd 2024-06-01 2025-05-31 06582810 frs-bus:FilletedAccounts 2024-06-01 2025-05-31 06582810 frs-bus:Micro-entities 2024-06-01 2025-05-31 06582810 frs-bus:AuditExempt-NoAccountantsReport 2024-06-01 2025-05-31 06582810 frs-bus:Director1 2024-06-01 2025-05-31 06582810 frs-bus:Director1 2024-05-31 06582810 frs-bus:Director1 2025-05-31 06582810 2023-05-31 06582810 2024-05-31 06582810 2023-06-01 2024-05-31 06582810 frs-core:CurrentFinancialInstruments 2024-05-31 06582810 frs-core:Non-currentFinancialInstruments 2024-05-31
Registered number: 06582810
Konings Detailing Ltd
Unaudited Financial Statements
For The Year Ended 31 May 2025
Hub Accountants Limited
Chartered Accountants
6A Fridays Court
3-5 High Street
Ringwood
Hampshire
BH24 1AB
Balance Sheet
Registered number: 06582810
2025 2024
£ £
Fixed assets 76,119 78,753
Current assets 62,934 35,703
Prepayments and accrued income 2,140 -
Creditors: Amounts Falling Due Within One Year (94,526 ) (54,191 )
NET CURRENT LIABILITIES (29,452 ) (18,488 )
TOTAL ASSETS LESS CURRENT LIABILITIES 46,667 60,265
Creditors: Amounts Falling Due After More Than One Year (9,310 ) (30,198 )
NET ASSETS 37,357 30,067
CAPITAL AND RESERVES 37,357 30,067

Notes

1. General Information
Konings Detailing Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 06582810 . The registered office is Block A, Gentian House, Unit 2, Moorside Road, Winchester, Hampshire, SO23 7RX.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2024: 1)
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3. Directors Advances, Credits and Guarantees
Included within Creditors are the following loans from directors:
As at 1 June 2024 Amounts advanced Amounts repaid Amounts written off As at 31 May 2025
£ £ £ £ £
Mr Michael Laskowski (23,307 ) - (16,204 ) - (39,511 )
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 31 May 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 Michael Laskowski
Director
7th August 2025