Acorah Software Products - Accounts Production 16.7.461 false true 30 September 2024 1 October 2023 false true No description of principal activity 1 October 2024 30 September 2025 30 September 2025 07792714 J A Kolver iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07792714 2024-09-30 07792714 2025-09-30 07792714 2024-10-01 2025-09-30 07792714 frs-core:CurrentFinancialInstruments 2025-09-30 07792714 frs-bus:PrivateLimitedCompanyLtd 2024-10-01 2025-09-30 07792714 frs-bus:FilletedAccounts 2024-10-01 2025-09-30 07792714 frs-bus:Micro-entities 2024-10-01 2025-09-30 07792714 frs-bus:AuditExempt-NoAccountantsReport 2024-10-01 2025-09-30 07792714 frs-bus:Director1 2024-10-01 2025-09-30 07792714 2023-09-30 07792714 2024-09-30 07792714 2023-10-01 2024-09-30 07792714 frs-core:CurrentFinancialInstruments 2024-09-30
Registered number: 07792714
Kolver A V L X Limited
Unaudited Financial Statements
For The Year Ended 30 September 2025
Balance Sheet
Registered number: 07792714
2025 2024
£ £
Fixed assets 12,861 26,797
Current assets 5,982 5,013
Creditors: Amounts Falling Due Within One Year (6,838 ) (20,908 )
NET CURRENT LIABILITIES (856 ) (15,895 )
TOTAL ASSETS LESS CURRENT LIABILITIES 12,005 10,902
NET ASSETS 12,005 10,902
CAPITAL AND RESERVES 12,005 10,902

Notes

1. General Information
Kolver A V L X Limited is a private company, limited by shares, incorporated in England & Wales, registered number 07792714 . The registered office is 101 Tintagel Road, Orpington, Kent, BR5 4LH.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
For the year ending 30 September 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
J A Kolver
Director
8 December 2025