Acorah Software Products - Accounts Production 16.5.460 true true 31 May 2024 1 June 2023 false 1 June 2024 31 May 2025 31 May 2025 9034211 Mr Bharath Lakkappa Mrs Kim Li-Lakkappa iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 9034211 2024-05-31 9034211 2025-05-31 9034211 2024-06-01 2025-05-31 9034211 frs-core:CurrentFinancialInstruments 2025-05-31 9034211 frs-core:FurnitureFittings 2025-05-31 9034211 frs-core:FurnitureFittings 2024-06-01 2025-05-31 9034211 frs-core:FurnitureFittings 2024-05-31 9034211 frs-core:ShareCapital 2025-05-31 9034211 frs-core:RetainedEarningsAccumulatedLosses 2025-05-31 9034211 frs-bus:PrivateLimitedCompanyLtd 2024-06-01 2025-05-31 9034211 frs-bus:FilletedAccounts 2024-06-01 2025-05-31 9034211 frs-bus:SmallEntities 2024-06-01 2025-05-31 9034211 frs-bus:EntityHasNeverTraded 2024-06-01 2025-05-31 9034211 frs-bus:AuditExempt-NoAccountantsReport 2024-06-01 2025-05-31 9034211 frs-bus:SmallCompaniesRegimeForAccounts 2024-06-01 2025-05-31 9034211 frs-bus:Director1 2024-06-01 2025-05-31 9034211 frs-bus:Director2 2024-06-01 2025-05-31 9034211 frs-countries:EnglandWales 2024-06-01 2025-05-31 9034211 2023-05-31 9034211 2024-05-31 9034211 2023-06-01 2024-05-31 9034211 frs-core:CurrentFinancialInstruments 2024-05-31 9034211 frs-core:ShareCapital 2024-05-31 9034211 frs-core:RetainedEarningsAccumulatedLosses 2024-05-31
Registered number: 9034211
KLL Consulting Limited
Unaudited Financial Statements
For The Year Ended 31 May 2025
KLL Consulting Limited
Contents
Contents

| Page
--- | ---
Balance Sheet | 1
Notes to the Financial Statements | 2

Page 1
KLL Consulting Limited
Balance Sheet
As At 31 May 2025
Balance Sheet
Registered number: 9034211

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 2,729 |  | 2,729
|  |  | 2,729 |  | 2,729
CURRENT ASSETS
Cash at bank and in hand |  | 1,671 |  | 1,671 |
|  | 1,671 |  | 1,671 |
Creditors: Amounts Falling Due Within One Year | 5 | (13,891 ) |  | (13,891 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (12,220 ) |  | (12,220 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | (9,491 ) |  | (9,491 )
NET LIABILITIES |  |  | (9,491 ) |  | (9,491 )
CAPITAL AND RESERVES
Called up share capital | 6 |  | 100 |  | 100
Profit and Loss Account |  |  | (9,591 ) |  | (9,591 )
SHAREHOLDERS' FUNDS |  |  | (9,491) |  | (9,491)

For the year ending 31 May 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board

Mrs Kim Li-Lakkappa Director
01/10/2025

The notes on page 2 form part of these financial statements.
Page 1
Page 2
KLL Consulting Limited
Notes to the Financial Statements
For The Year Ended 31 May 2025
Notes to the Financial Statements
1. General Information
KLL Consulting Limited is a private company, limited by shares, incorporated in England & Wales, registered number 9034211 . The registered office is 3 Volunteer Close, Wootton, Northampton, NN4 6SB.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Fixtures & Fittings | 25% Reducing balance

3. Average Number of Employees
Average number of employees, including directors, during the year was: (2024: NIL)
- -
4. Tangible Assets

| Fixtures & Fittings
--- | ---
| £
Cost
As at 1 June 2024 | 9,549
As at 31 May 2025 | 9,549
Depreciation
As at 1 June 2024 | 6,820
As at 31 May 2025 | 6,820
Net Book Value
As at 31 May 2025 | 2,729
As at 1 June 2024 | 2,729

5. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Accruals and deferred income | 480 |  | 480
Directors' loan accounts | 13,411 |  | 13,411
| 13,891 |  | 13,891

6. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 100 |  | 100

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