Acorah Software Products - Accounts Production 16.6.920 false true false true No description of principal activity 11 February 2024 28 February 2025 28 February 2025 15482461 Mr Sean Breslin iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15482461 2024-02-10 15482461 2025-02-28 15482461 2024-02-11 2025-02-28 15482461 frs-core:CurrentFinancialInstruments 2025-02-28 15482461 frs-bus:PrivateLimitedCompanyLtd 2024-02-11 2025-02-28 15482461 frs-bus:FilletedAccounts 2024-02-11 2025-02-28 15482461 frs-bus:Micro-entities 2024-02-11 2025-02-28 15482461 frs-bus:AuditExempt-NoAccountantsReport 2024-02-11 2025-02-28 15482461 frs-bus:Director1 2024-02-11 2025-02-28 15482461 frs-bus:Director1 2024-02-10 15482461 frs-bus:Director1 2025-02-28
Registered number: 15482461
KLB Advisory Services Limited
Unaudited Financial Statements
For the Period 11 February 2024 to 28 February 2025
Roy Pinnock & Co LLP
Balance Sheet
Registered number: 15482461
28 February 2025
£
Fixed assets 8,649
Current assets 19,431
Creditors: Amounts Falling Due Within One Year (19,360 )
NET CURRENT ASSETS 71
TOTAL ASSETS LESS CURRENT LIABILITIES 8,720
Accruals and deferred income (1,222 )
NET ASSETS 7,498
CAPITAL AND RESERVES 7,498

Notes

1. General Information
KLB Advisory Services Limited is a private company, limited by shares, incorporated in England & Wales, registered number 15482461 . The registered office is Wren House, 68 London Road, St Albans, Herts, AL1 1NG.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 2
2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 11 February 2024 Amounts advanced Amounts repaid Amounts written off As at 28 February 2025
£ £ £ £ £
Mr Sean Breslin - 19,360 - - 19,360
The above loan is unsecured, interest free and repayable on demand.
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For the period ending 28 February 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 Sean Breslin
Director
04/11/2025