Acorah Software Products - Accounts Production 16.8.310 false true 31 May 2024 1 June 2023 false 1 June 2024 31 May 2025 31 May 2025 10501137 Mr Syed Rizvi Mr Syed Rizvi Mr Syed Rizvi Mr Syed Rizvi Mrs Syeda Zaidi iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10501137 2024-05-31 10501137 2025-05-31 10501137 2024-06-01 2025-05-31 10501137 frs-core:CurrentFinancialInstruments 2025-05-31 10501137 frs-core:ComputerEquipment 2025-05-31 10501137 frs-core:ComputerEquipment 2024-06-01 2025-05-31 10501137 frs-core:ComputerEquipment 2024-05-31 10501137 frs-core:ShareCapital 2025-05-31 10501137 frs-core:RetainedEarningsAccumulatedLosses 2025-05-31 10501137 frs-bus:PrivateLimitedCompanyLtd 2024-06-01 2025-05-31 10501137 frs-bus:FilletedAccounts 2024-06-01 2025-05-31 10501137 frs-bus:SmallEntities 2024-06-01 2025-05-31 10501137 frs-bus:AuditExempt-NoAccountantsReport 2024-06-01 2025-05-31 10501137 frs-bus:SmallCompaniesRegimeForAccounts 2024-06-01 2025-05-31 10501137 frs-bus:Director1 2024-06-01 2025-05-31 10501137 frs-bus:Director2 2024-06-01 2025-05-31 10501137 frs-bus:Director3 2024-06-01 2025-05-31 10501137 frs-countries:EnglandWales 2024-06-01 2025-05-31 10501137 2023-05-31 10501137 2024-05-31 10501137 2023-06-01 2024-05-31 10501137 frs-core:CurrentFinancialInstruments 2024-05-31 10501137 frs-core:ShareCapital 2024-05-31 10501137 frs-core:RetainedEarningsAccumulatedLosses 2024-05-31
Registered number: 10501137
Ktechstar Limited
Financial Statements
For The Year Ended 31 May 2025
Goldstar Accountants Ltd
Chartered Accountants & Registered Auditors
63 London Street
Reading
RG1 4PS
Ktechstar Limited
Contents
Contents

| Page
--- | ---
Balance Sheet | 1—2
Notes to the Financial Statements | 3—4

Page 1
Ktechstar Limited
Balance Sheet
As At 31 May 2025
Balance Sheet
Registered number: 10501137

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | - |  | 1,294
|  |  | - |  | 1,294
CURRENT ASSETS
Debtors | 5 | 109,895 |  | 109,895 |
Cash at bank and in hand |  | 475 |  | 1,237 |
|  | 110,370 |  | 111,132 |
Creditors: Amounts Falling Due Within One Year | 6 | (9,659 ) |  | (6,187 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 100,711 |  | 104,945
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 100,711 |  | 106,239
NET ASSETS |  |  | 100,711 |  | 106,239
CAPITAL AND RESERVES
Called up share capital | 7 |  | 167 |  | 167
Profit and Loss Account |  |  | 100,544 |  | 106,072
SHAREHOLDERS' FUNDS |  |  | 100,711 |  | 106,239

Page 1
Page 2
Ktechstar Limited
Balance Sheet (continued)
As At 31 May 2025
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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board

Mr Syed Rizvi Director | Mr Syed Rizvi Director
08/01/2026

The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Ktechstar Limited
Notes to the Financial Statements
For The Year Ended 31 May 2025
Notes to the Financial Statements
1. General Information
Ktechstar Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10501137 . The registered office is 32 Regis Park Road, Reading, RG6 7AD.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Computer Equipment | 25% reducing balance

3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 2)
1 2
4. Tangible Assets

| Computer Equipment
--- | ---
| £
Cost
As at 1 June 2024 | 5,007
As at 31 May 2025 | 5,007
Depreciation
As at 1 June 2024 | 3,713
Provided during the period | 1,294
As at 31 May 2025 | 5,007
Net Book Value
As at 31 May 2025 | -
As at 1 June 2024 | 1,294

5. Debtors

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
Other debtors | 109,895 |  | 109,895

Page 3
Page 4
Ktechstar Limited
Notes to the Financial Statements (continued)
For The Year Ended 31 May 2025
6. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Accruals and deferred income | 360 |  | -
Directors' loan accounts | 9,299 |  | 6,187
| 9,659 |  | 6,187

7. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 167 |  | 167

Page 4