Acorah Software Products - Accounts Production 16.6.950 false true 29 February 2024 1 March 2023 false true No description of principal activity 1 March 2024 28 February 2025 28 February 2025 11847587 Mr Rytis Karalius iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11847587 2024-02-29 11847587 2025-02-28 11847587 2024-03-01 2025-02-28 11847587 frs-core:CurrentFinancialInstruments 2025-02-28 11847587 frs-bus:PrivateLimitedCompanyLtd 2024-03-01 2025-02-28 11847587 frs-bus:FilletedAccounts 2024-03-01 2025-02-28 11847587 frs-bus:Micro-entities 2024-03-01 2025-02-28 11847587 frs-bus:AuditExempt-NoAccountantsReport 2024-03-01 2025-02-28 11847587 frs-bus:Director1 2024-03-01 2025-02-28 11847587 2023-02-28 11847587 2024-02-29 11847587 2023-03-01 2024-02-29 11847587 frs-core:CurrentFinancialInstruments 2024-02-29
Registered number: 11847587
KLAROK ACCOMMODATION LTD
Unaudited Financial Statements
For The Year Ended 28 February 2025
SLM Accountants & Tax Advisors
Balance Sheet
Registered number: 11847587
2025 2024
£ £
Fixed assets 1,246 3,362
Current assets 126,839 99,293
Creditors: Amounts Falling Due Within One Year (56,983 ) (40,264 )
NET CURRENT ASSETS 69,856 59,029
TOTAL ASSETS LESS CURRENT LIABILITIES 71,102 62,391
Accruals and deferred income (27,100 ) (32,200 )
NET ASSETS 44,002 30,191
CAPITAL AND RESERVES 44,002 30,191

Notes

1. General Information
KLAROK ACCOMMODATION LTD is a private company, limited by shares, incorporated in England & Wales, registered number 11847587 . The registered office is 55 Rectory Grove, Leigh-On-Sea, Essex, SS9 2HA.
2. Average Number of Employees
1Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
For the year 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 Rytis Karalius
Director
23/09/2025