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 30 June 2025 30 June 2025 06993474 Mrs Eunah Ko Mr Richard Bunker iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 06993474 2024-08-31 06993474 2025-06-30 06993474 2024-09-01 2025-06-30 06993474 frs-core:CurrentFinancialInstruments 2025-06-30 06993474 frs-bus:PrivateLimitedCompanyLtd 2024-09-01 2025-06-30 06993474 frs-bus:FilletedAccounts 2024-09-01 2025-06-30 06993474 frs-bus:Micro-entities 2024-09-01 2025-06-30 06993474 frs-bus:AuditExempt-NoAccountantsReport 2024-09-01 2025-06-30 06993474 frs-bus:Director1 2024-09-01 2025-06-30 06993474 frs-bus:Director1 2024-08-31 06993474 frs-bus:Director1 2025-06-30 06993474 frs-bus:Director2 2024-09-01 2025-06-30 06993474 frs-bus:Director2 2024-08-31 06993474 frs-bus:Director2 2025-06-30 06993474 2023-08-31 06993474 2024-08-31 06993474 2023-09-01 2024-08-31 06993474 frs-core:CurrentFinancialInstruments 2024-08-31
Registered number: 06993474
Akaliko Limited
Unaudited Financial Statements
For the Period 1 September 2024 to 30 June 2025
Balance Sheet
Registered number: 06993474
30 June 2025 31 August 2024
£ £
Fixed assets - 29,844
Current assets 3,202 16,907
Prepayments and accrued income 128 390
Creditors: Amounts Falling Due Within One Year (1,288 ) (20,396 )
NET CURRENT ASSETS (LIABILITIES) 2,042 (3,099 )
TOTAL ASSETS LESS CURRENT LIABILITIES 2,042 26,745
NET ASSETS 2,042 26,745
CAPITAL AND RESERVES 2,042 26,745

Notes

1. General Information
Akaliko Limited is a private company, limited by shares, incorporated in England & Wales, registered number 06993474 . The registered office is Belmont Suite Paragon Business Park, Chorley New Road, Horwich, Bolton, BL6 6HG.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 2 (2024: 2)
2 2
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 30 June 2025
£ £ £ £ £
Mrs Eunah Ko 7,499 - 7,499 - -
Mr Richard Bunker 6,922 2,400 6,922 - 2,400
The above loan is unsecured, interest free and repayable on demand.
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For the period ending 30 June 2025 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 Richard Bunker
Director
08/08/2025