Acorah Software Products - Accounts Production 16.7.461 false true 31 May 2024 1 June 2023 false true No description of principal activity 1 June 2024 31 October 2025 31 October 2025 13392658 Mrs A Denyer Mr R Denyer Mrs A Denyer iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13392658 2024-05-31 13392658 2025-10-31 13392658 2024-06-01 2025-10-31 13392658 frs-core:CurrentFinancialInstruments 2025-10-31 13392658 frs-bus:PrivateLimitedCompanyLtd 2024-06-01 2025-10-31 13392658 frs-bus:FilletedAccounts 2024-06-01 2025-10-31 13392658 frs-bus:Micro-entities 2024-06-01 2025-10-31 13392658 frs-bus:AuditExempt-NoAccountantsReport 2024-06-01 2025-10-31 13392658 frs-bus:Director1 2024-06-01 2025-10-31 13392658 frs-bus:Director2 2024-06-01 2025-10-31 13392658 frs-bus:CompanySecretary1 2024-06-01 2025-10-31 13392658 2023-05-31 13392658 2024-05-31 13392658 2023-06-01 2024-05-31 13392658 frs-core:CurrentFinancialInstruments 2024-05-31
Registered number: 13392658
Karkloof Limited
Unaudited Financial Statements
For the Period 1 June 2024 to 31 October 2025
KEW Accountants & Tax Specialists Ltd
Balance Sheet
Registered number: 13392658
31 October 2025 31 May 2024
£ £
Fixed assets - 1,199
Current assets 1,766 671
Creditors: Amounts Falling Due Within One Year (475 ) (1,182 )
NET CURRENT ASSETS (LIABILITIES) 1,291 (511 )
TOTAL ASSETS LESS CURRENT LIABILITIES 1,291 688
Accruals and deferred income (1,290 ) (636 )
NET ASSETS 1 52
CAPITAL AND RESERVES 1 52

Notes

1. General Information
Karkloof Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13392658 . The registered office is 24 Lion Close, Edgmond, Newport, Telford, TF10 8FG.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 1 (2024: 1)
1 1
For the period ending 31 October 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their 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 R Denyer
Director
07/12/2025