Acorah Software Products - Accounts Production 16.8.310 false true 30 September 2024 1 October 2023 false true No description of principal activity 1 October 2024 30 September 2025 30 September 2025 09198397 Mrs Simuzar Balaoghlanova iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09198397 2024-09-30 09198397 2025-09-30 09198397 2024-10-01 2025-09-30 09198397 frs-core:CurrentFinancialInstruments 2025-09-30 09198397 frs-bus:PrivateLimitedCompanyLtd 2024-10-01 2025-09-30 09198397 frs-bus:FilletedAccounts 2024-10-01 2025-09-30 09198397 frs-bus:Micro-entities 2024-10-01 2025-09-30 09198397 frs-bus:AuditExempt-NoAccountantsReport 2024-10-01 2025-09-30 09198397 frs-bus:Director1 2024-10-01 2025-09-30 09198397 frs-bus:Director1 2024-09-30 09198397 frs-bus:Director1 2025-09-30 09198397 2023-09-30 09198397 2024-09-30 09198397 2023-10-01 2024-09-30 09198397 frs-core:CurrentFinancialInstruments 2024-09-30
Registered number: 09198397
Caspian Khazri Edu Ltd
Unaudited Financial Statements
For The Year Ended 30 September 2025
Caspian Khazri Edu Ltd
Balance Sheet
As At 30 September 2025
Balance Sheet
Registered number: 09198397

| 2025 | 2024
--- | --- | ---
|  | £ | £
Current assets |  | 31,506 | 24,160
Prepayments and accrued income |  | 291 | 474
Creditors: Amounts Falling Due Within One Year |  | (57,683 ) | (69,892 )
NET CURRENT LIABILITIES |  | (25,886 ) | (45,258 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | (25,886 ) | (45,258 )
Accruals and deferred income |  | (1,390 ) | (1,296 )
NET LIABILITIES |  | (27,276 ) | (46,554 )
CAPITAL AND RESERVES |  | (27,276 ) | (46,554 )

## Notes

1. General Information
Caspian Khazri Edu Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 09198397 . The registered office is 2nd Floor, Heathmans House, 19 Heathmans Road, London, SW6 4TJ.
Principal Activity
The client's principal activity is providing educational support services
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 1 October 2024 | Amounts advanced | Amounts repaid | Amounts written off | As at 30 September 2025
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mrs Simuzar Balaoghlanova | 69,892 | 13,758 | 312 | - | 56,446

Included in the year end other creditors balance is an amount owed by the company to the director of £56,446 (2024:£69,892). During the year, the company made advances to a director amounting to £13,758 (2024: £27,613). The company received repayments of £312 (2024: £1,070). The outstanding balance is unsecured, not subject to interest and payable on demand.
4. Additional Disclosures
These accounts have been prepared on the going concern basis, on the understanding that the director will continue to
financially support the company during this period.
Page 0
Page 1
Caspian Khazri Edu Ltd
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 her 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

Mrs Simuzar Balaoghlanova Director
03/02/2026