Acorah Software Products - Accounts Production 16.5.460 true true 30 June 2024 1 July 2023 false true No description of principal activity 1 July 2024 30 June 2025 30 June 2025 12045296 Mr Patrick Gooney iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12045296 2024-06-30 12045296 2025-06-30 12045296 2024-07-01 2025-06-30 12045296 frs-core:CurrentFinancialInstruments 2025-06-30 12045296 frs-bus:PrivateLimitedCompanyLtd 2024-07-01 2025-06-30 12045296 frs-bus:FilletedAccounts 2024-07-01 2025-06-30 12045296 frs-bus:Micro-entities 2024-07-01 2025-06-30 12045296 frs-bus:EntityHasNeverTraded 2024-07-01 2025-06-30 12045296 frs-bus:AuditExempt-NoAccountantsReport 2024-07-01 2025-06-30 12045296 frs-bus:Director1 2024-07-01 2025-06-30 12045296 frs-bus:Director1 2024-06-30 12045296 frs-bus:Director1 2025-06-30 12045296 2023-06-30 12045296 2024-06-30 12045296 2023-07-01 2024-06-30 12045296 frs-core:CurrentFinancialInstruments 2024-06-30
Registered number: 12045296
Kavari Consultancy Limited
Dormant Financial Statements
For The Year Ended 30 June 2025
Balance Sheet
Registered number: 12045296
2025 2024
£ £
Current assets 11,300 11,300
Creditors: Amounts Falling Due Within One Year 908 908
NET CURRENT ASSETS 12,208 12,208
TOTAL ASSETS LESS CURRENT LIABILITIES 12,208 12,208
Accruals and deferred income (1,464 ) (1,464 )
NET ASSETS 10,744 10,744
CAPITAL AND RESERVES 10,744 10,744

Notes

1. General Information
Kavari Consultancy Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12045296 . The registered office is 5 North Court, Armstrong Road, Maidstone, Kent, United Kingdom, ME15 6JZ.
2. Average Number of Employees
Average number of employees, including directors, during the year was one: 1 (2024: 1)
1 1
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 July 2024 Amounts advanced Amounts repaid Amounts written off As at 30 June 2025
£ £ £ £ £
Mr Patrick Gooney 71 - - - 71
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 30 June 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 Patrick Gooney
Director
28/10/2025