Acorah Software Products - Accounts Production 16.8.200 false true 31 May 2024 1 June 2023 false true No description of principal activity 1 June 2024 31 May 2025 31 May 2025 14135290 Mr Arif Khalfe iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14135290 2024-05-31 14135290 2025-05-31 14135290 2024-06-01 2025-05-31 14135290 frs-core:CurrentFinancialInstruments 2025-05-31 14135290 frs-core:Non-currentFinancialInstruments 2025-05-31 14135290 frs-bus:PrivateLimitedCompanyLtd 2024-06-01 2025-05-31 14135290 frs-bus:FilletedAccounts 2024-06-01 2025-05-31 14135290 frs-bus:Micro-entities 2024-06-01 2025-05-31 14135290 frs-bus:AuditExempt-NoAccountantsReport 2024-06-01 2025-05-31 14135290 frs-bus:Director1 2024-06-01 2025-05-31 14135290 2023-05-31 14135290 2024-05-31 14135290 2023-06-01 2024-05-31 14135290 frs-core:CurrentFinancialInstruments 2024-05-31 14135290 frs-core:Non-currentFinancialInstruments 2024-05-31
Registered number: 14135290
Khalfe (Hk) Limited
Unaudited Financial Statements
For The Year Ended 31 May 2025
Khalfe (Hk) Limited
Balance Sheet
As At 31 May 2025
Balance Sheet
Registered number: 14135290

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 493,915 | 493,915
Current assets |  | 2,691 | 1,010
Creditors: Amounts Falling Due Within One Year |  | (143,191 ) | (160,308 )
NET CURRENT LIABILITIES |  | (140,500 ) | (159,298 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 353,415 | 334,617
Creditors: Amounts Falling Due After More Than One Year |  | (356,940 ) | (356,940 )
Accruals and deferred income |  | (360 ) | (299 )
NET LIABILITIES |  | (3,885 ) | (22,622 )
CAPITAL AND RESERVES |  | (3,885 ) | (22,622 )

## Notes

1. General Information
Khalfe (Hk) Limited is a private company, limited by shares, incorporated in England & Wales, registered number 14135290 . The registered office is 19 Lumley Road, York, YO30 6DB.
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 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 Arif Khalfe Director
11th February 2026