Acorah Software Products - Accounts Production 16.8.200 false true 30 September 2024 1 October 2023 false true No description of principal activity 1 October 2024 30 September 2025 30 September 2025 11546695 K I Bana iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11546695 2024-09-30 11546695 2025-09-30 11546695 2024-10-01 2025-09-30 11546695 frs-core:CurrentFinancialInstruments 2025-09-30 11546695 frs-bus:PrivateLimitedCompanyLtd 2024-10-01 2025-09-30 11546695 frs-bus:FilletedAccounts 2024-10-01 2025-09-30 11546695 frs-bus:Micro-entities 2024-10-01 2025-09-30 11546695 frs-bus:AuditExempt-NoAccountantsReport 2024-10-01 2025-09-30 11546695 frs-bus:Director1 2024-10-01 2025-09-30 11546695 frs-bus:Director1 2024-09-30 11546695 frs-bus:Director1 2025-09-30 11546695 2023-09-30 11546695 2024-09-30 11546695 2023-10-01 2024-09-30 11546695 frs-core:CurrentFinancialInstruments 2024-09-30
Registered number: 11546695
Khalid Bana Limited
Financial Statements
For The Year Ended 30 September 2025
Khalid Bana Limited
Balance Sheet
As At 30 September 2025
Balance Sheet
Registered number: 11546695

| 2025 | 2024
--- | --- | ---
|  | £ | £
Current assets |  | 65,590 | 45,947
Creditors: Amounts Falling Due Within One Year |  | (54,703 ) | (42,190 )
NET CURRENT ASSETS |  | 10,887 | 3,757
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 10,887 | 3,757
Accruals and deferred income |  | (750 ) | (960 )
NET ASSETS |  | 10,137 | 2,797
CAPITAL AND RESERVES |  | 10,137 | 2,797

## Notes

1. General Information
Khalid Bana Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11546695 . The registered office is 56 Kitchener Road, Leicester, Leicestershire, LE5 4AS.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
3. Directors Advances, Credits and Guarantees
The following advances and credits to directors subsisted during the current and prior periods:

| As at 1 October 2024 | Amounts advanced | Amounts repaid | Amounts written off | As at 30 September 2025
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
K I Bana | (32,386 ) | - | (9,176 ) | - | (41,562 )

The above loan is unsecured, interest free and repayable on demand.
Page 0
Page 1
Khalid Bana Limited
Balance Sheet (continued)
As At 30 September 2025
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

K I Bana Director
2nd January 2026