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 May 2025 31 May 2025 05118940 Mr James Chapman iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 05118940 2024-05-31 05118940 2025-05-31 05118940 2024-06-01 2025-05-31 05118940 frs-core:CurrentFinancialInstruments 2025-05-31 05118940 frs-bus:PrivateLimitedCompanyLtd 2024-06-01 2025-05-31 05118940 frs-bus:FilletedAccounts 2024-06-01 2025-05-31 05118940 frs-bus:Micro-entities 2024-06-01 2025-05-31 05118940 frs-bus:AuditExempt-NoAccountantsReport 2024-06-01 2025-05-31 05118940 frs-bus:Director1 2024-06-01 2025-05-31 05118940 2023-05-31 05118940 2024-05-31 05118940 2023-06-01 2024-05-31 05118940 frs-core:CurrentFinancialInstruments 2024-05-31
Registered number: 05118940
Katalix Systems Ltd
Unaudited Financial Statements
For The Year Ended 31 May 2025
Dolan Accountancy Limited
Katalix Systems Ltd
Balance Sheet
As At 31 May 2025
Balance Sheet
Registered number: 05118940

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | (121,258 ) | (28,801 )
Current assets |  | 703,262 | 610,221
Creditors: Amounts Falling Due Within One Year |  | (59,904 ) | (51,472 )
NET CURRENT ASSETS |  | 643,358 | 558,749
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 522,100 | 529,948
NET ASSETS |  | 522,100 | 529,948
CAPITAL AND RESERVES |  | 522,100 | 529,948

## Notes

1. General Information
Katalix Systems Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 05118940 . The registered office is Dept 706, 78 Marylebone High, Street, Marylebone, London, W1U 5AP.
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
As at the year end the company owed the Director £3564.32.
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 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

Mr James Chapman Director
17/09/2025