Acorah Software Products - Accounts Production 16.5.460 false true 31 December 2023 1 January 2023 false true No description of principal activity 1 January 2024 31 December 2024 31 December 2024 06767153 Mrs A Malpas Mr G Malpas iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 06767153 2023-12-31 06767153 2024-12-31 06767153 2024-01-01 2024-12-31 06767153 frs-core:CurrentFinancialInstruments 2024-12-31 06767153 frs-bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 06767153 frs-bus:FilletedAccounts 2024-01-01 2024-12-31 06767153 frs-bus:Micro-entities 2024-01-01 2024-12-31 06767153 frs-bus:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 06767153 frs-bus:Director1 2024-01-01 2024-12-31 06767153 frs-bus:Director1 2023-12-31 06767153 frs-bus:Director1 2024-12-31 06767153 frs-bus:Director2 2024-01-01 2024-12-31 06767153 frs-bus:Director2 2023-12-31 06767153 frs-bus:Director2 2024-12-31 06767153 2022-12-31 06767153 2023-12-31 06767153 2023-01-01 2023-12-31 06767153 frs-core:CurrentFinancialInstruments 2023-12-31
Registered number: 06767153
Kelebek Consulting Ltd
Unaudited Financial Statements
For The Year Ended 31 December 2024
Kelebek Consulting Ltd
Balance Sheet
As At 31 December 2024
Balance Sheet
Registered number: 06767153

| 2024 | 2023
--- | --- | ---
|  | £ | £
Fixed assets |  | 506 | 1,032
Current assets |  | 59,436 | 127,048
Prepayments and accrued income |  | 319 | 313
Creditors: Amounts Falling Due Within One Year |  | (2,719 ) | (20,870 )
NET CURRENT ASSETS |  | 57,036 | 106,491
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 57,542 | 107,523
Accruals and deferred income |  | (1,050 ) | (1,000 )
NET ASSETS |  | 56,492 | 106,523
CAPITAL AND RESERVES |  | 56,492 | 106,523

## Notes

1. General Information
Kelebek Consulting Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 06767153 . The registered office is First Floor, Unit 12, Compass Point Ensign Way, Hamble, Southampton, SO31 4RA.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 1 January 2024 | Amounts advanced | Amounts repaid | Amounts written off | As at 31 December 2024
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mrs A Malpas | 35,956 | 25,071 | 56,669 | - | 4,358
Mr G Malpas | 35,955 | 25,071 | 56,669 | - | 4,358

During the year the company loaned the directors £50,142 and £113,337 was repaid. The balance on the loans at the year end was £8,716 (2023: £71,910). Interest was charged on this loan at HMRC's official rate of 2.25% amounting to £887 (2023: £1,120). The Loans are repayable on demand.
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Kelebek Consulting Ltd
Balance Sheet (continued)
As At 31 December 2024
For the year ending 31 December 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

Mrs A Malpas Director
7th September 2025