Acorah Software Products - Accounts Production 16.6.920 false true true 31 August 2024 1 September 2023 false 1 September 2024 31 August 2025 31 August 2025 13558357 Mrs Krishna Chavvakula Mrs Krishna Chavvakula iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13558357 2024-08-31 13558357 2025-08-31 13558357 2024-09-01 2025-08-31 13558357 frs-core:ShareCapital 2025-08-31 13558357 frs-core:RetainedEarningsAccumulatedLosses 2025-08-31 13558357 frs-bus:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 13558357 frs-bus:FilletedAccounts 2024-09-01 2025-08-31 13558357 frs-bus:SmallEntities 2024-09-01 2025-08-31 13558357 frs-bus:AuditExempt-NoAccountantsReport 2024-09-01 2025-08-31 13558357 frs-bus:SmallCompaniesRegimeForAccounts 2024-09-01 2025-08-31 13558357 frs-bus:Director1 2024-09-01 2025-08-31 13558357 frs-bus:CompanySecretary1 2024-09-01 2025-08-31 13558357 frs-countries:EnglandWales 2024-09-01 2025-08-31 13558357 2023-08-31 13558357 2024-08-31 13558357 2023-09-01 2024-08-31 13558357 frs-core:CurrentFinancialInstruments 2024-08-31 13558357 frs-core:ShareCapital 2024-08-31 13558357 frs-core:RetainedEarningsAccumulatedLosses 2024-08-31
Registered number: 13558357
Certified Konsult UK Limited
Unaudited Financial Statements
For The Year Ended 31 August 2025
More Group (Accounting) Limited
Certified Konsult UK Limited
Contents
Contents

| Page
--- | ---
Company Information | 1
Balance Sheet | 2
Notes to the Financial Statements | 3

Page 1
Certified Konsult UK Limited
Company Information
For The Year Ended 31 August 2025
Company Information

Director | Mrs Krishna Chavvakula
Secretary | Mrs Krishna Chavvakula
Company Number | 13558357
Registered Office | 128 City Road
| London
| EC1V 2NX
Accountants | More Group (Accounting) Limited
| 1 Giltspur Street
| Farringdon
| London
| EC1A 9DD

Page 1
Page 2
Certified Konsult UK Limited
Balance Sheet
As At 31 August 2025
Balance Sheet
Registered number: 13558357

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
CURRENT ASSETS
Debtors | 4 | - |  | 100 |
|  | - |  | 100 |
Creditors: Amounts Falling Due Within One Year | 5 | - |  | (3,660 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | - |  | (3,560 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | - |  | (3,560 )
NET LIABILITIES |  |  | - |  | (3,560 )
CAPITAL AND RESERVES
Called up share capital | 6 |  | 100 |  | 100
Profit and Loss Account |  |  | (100 ) |  | (3,660 )
SHAREHOLDERS' FUNDS |  |  | - |  | (3,560)

For the year ending 31 August 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 her 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.
The financial statements were approved by the board of directors on 24 October 2025 and were signed on its behalf by:

Mrs Krishna Chavvakula Director
24/10/2025

The notes on page 3 form part of these financial statements.
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Page 3
Certified Konsult UK Limited
Notes to the Financial Statements
For The Year Ended 31 August 2025
Notes to the Financial Statements
1. General Information
Certified Konsult UK Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13558357 . The registered office is 128 City Road, London, EC1V 2NX.
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. Going Concern Disclosure
The company's director has decided to close their business in the year 2025 with cessation date 31.08.2025
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
4. Debtors

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
Called up share capital not paid | - |  | 100

5. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Director's loan account | - |  | 3,660

7. Related Party Transactions
During the year, the company received a working capital loan of £4,194 (2024: £3,660) from the company director, Ms. Krishna Chavvakula. The loan, totaling £4,194, was waived off as of the balance sheet date. Therefore, the outstanding amount as at the balance sheet date is Nil
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