Acorah Software Products - Accounts Production 16.8.200 false true 31 March 2024 1 April 2023 false 1 April 2024 31 March 2025 31 March 2025 13495135 Mr A M Follant Mr P A Gore iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13495135 2024-03-31 13495135 2025-03-31 13495135 2024-04-01 2025-03-31 13495135 frs-core:ShareCapital 2025-03-31 13495135 frs-core:RetainedEarningsAccumulatedLosses 2025-03-31 13495135 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 13495135 frs-bus:AbridgedAccounts 2024-04-01 2025-03-31 13495135 frs-bus:SmallEntities 2024-04-01 2025-03-31 13495135 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 13495135 frs-bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 13495135 frs-bus:Director1 2024-04-01 2025-03-31 13495135 frs-bus:Director2 2024-04-01 2025-03-31 13495135 frs-countries:EnglandWales 2024-04-01 2025-03-31 13495135 2023-03-31 13495135 2024-03-31 13495135 2023-04-01 2024-03-31 13495135 frs-core:ShareCapital 2024-03-31 13495135 frs-core:RetainedEarningsAccumulatedLosses 2024-03-31
Registered number: 13495135
Kontrolmek Ltd
Unaudited ABRIDGED Financial Statements
For The Year Ended 31 March 2025
HSJ Accountants Ltd
Severn House
Hazell Drive
Newport
NP10 8FY
Kontrolmek Ltd
Contents
Contents
Page
Company Information 1
Abridged Balance Sheet 2
Notes to the Abridged Financial Statements 3
Page 1
Kontrolmek Ltd
Company Information
For The Year Ended 31 March 2025
Company Information
Directors Mr A M Follant
Mr P A Gore
Company Number 13495135
Registered Office Unit 1 Horsefair Road
Waterton Industrial Estate
Bridgend
CF31 3YN
Accountants HSJ Accountants Ltd
Severn House
Hazell Drive
Newport
NP10 8FY
Page 1
Page 2
Kontrolmek Ltd
Abridged Balance Sheet
As At 31 March 2025
Abridged Balance Sheet
Registered number: 13495135
2025 2024
Notes £ £ £ £
CURRENT ASSETS
Debtors 12,230 6,888
Cash at bank and in hand - 5,342
12,230 12,230
NET CURRENT ASSETS (LIABILITIES) 12,230 12,230
TOTAL ASSETS LESS CURRENT LIABILITIES 12,230 12,230
NET ASSETS 12,230 12,230
CAPITAL AND RESERVES
Called up share capital 4 100 100
Profit and Loss Account 12,130 12,130
SHAREHOLDERS' FUNDS 12,230 12,230
For the year ending 31 March 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 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.
All of the company's members have consented to the preparation of an Abridged Profit and Loss Account and an Abridged Balance Sheet for the year end 31 March 2025 in accordance with section 444(2A) of the Companies Act 2006.
On behalf of the board
Mr A M Follant
Director
19 December 2025
The notes on page 3 form part of these financial statements.
Page 2
Page 3
Kontrolmek Ltd
Notes to the Abridged Financial Statements
For The Year Ended 31 March 2025
Notes to the Abridged Financial Statements
1. General Information
Kontrolmek Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13495135 . The registered office is Unit 1 Horsefair Road, Waterton Industrial Estate, Bridgend, CF31 3YN.
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.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
4. Share Capital
2025 2024
£ £
Allotted, Called up and fully paid 100 100
5. Related Party Transactions
During the year the company made unsecured, interest free, repayable on demand loans to related companies totalling £5,342. At the balance sheet date the amount due from the companies was £12,230 (2024 - £6,888).
Page 3