Acorah Software Products - Accounts Production 16.8.310 false true 31 May 2024 1 June 2023 false true No description of principal activity 1 June 2024 31 May 2025 31 May 2025 12007489 Mr Lee Roberts Mrs Karen Roberts Mr Ryan Roberts iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12007489 2024-05-31 12007489 2025-05-31 12007489 2024-06-01 2025-05-31 12007489 frs-core:CurrentFinancialInstruments 2025-05-31 12007489 frs-core:Non-currentFinancialInstruments 2025-05-31 12007489 frs-bus:PrivateLimitedCompanyLtd 2024-06-01 2025-05-31 12007489 frs-bus:FilletedAccounts 2024-06-01 2025-05-31 12007489 frs-bus:Micro-entities 2024-06-01 2025-05-31 12007489 frs-bus:AuditExempt-NoAccountantsReport 2024-06-01 2025-05-31 12007489 frs-bus:Director1 2024-06-01 2025-05-31 12007489 frs-bus:Director2 2024-06-01 2025-05-31 12007489 frs-bus:Director3 2024-06-01 2025-05-31 12007489 2023-05-31 12007489 2024-05-31 12007489 2023-06-01 2024-05-31 12007489 frs-core:CurrentFinancialInstruments 2024-05-31 12007489 frs-core:Non-currentFinancialInstruments 2024-05-31
Registered number: 12007489
KLRK Properties Ltd
Unaudited Financial Statements
For The Year Ended 31 May 2025
South Coast Accountants
ACCA
11 St Michaels Road
Bournemouth
Dorset
BH2 5DP
KLRK Properties Ltd
Balance Sheet
As At 31 May 2025
Balance Sheet
Registered number: 12007489

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 212,493 | 212,493
Current assets |  | 3,408 | 4,806
Creditors: Amounts Falling Due Within One Year |  | (34,473 ) | (36,644 )
NET CURRENT LIABILITIES |  | (31,065 ) | (31,838 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 181,428 | 180,655
Creditors: Amounts Falling Due After More Than One Year |  | (176,559 ) | (179,433 )
Accruals and deferred income |  | (918 ) | (918 )
NET ASSETS |  | 3,951 | 304
CAPITAL AND RESERVES |  | 3,951 | 304

## Notes

1. General Information
KLRK Properties Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12007489 . The registered office is 42 Hurn Road, Christchurch, Dorset, BH23 2RW.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
For the year ending 31 May 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 Lee Roberts Director
27/01/2026