Acorah Software Products - Accounts Production 16.8.310 false true 31 July 2024 1 August 2023 false true No description of principal activity 1 August 2024 31 July 2025 31 July 2025 08631909 Mrs Kayleigh Nicolaou Mr Lee Skellett iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08631909 2024-07-31 08631909 2025-07-31 08631909 2024-08-01 2025-07-31 08631909 frs-core:CurrentFinancialInstruments 2025-07-31 08631909 frs-bus:PrivateLimitedCompanyLtd 2024-08-01 2025-07-31 08631909 frs-bus:FilletedAccounts 2024-08-01 2025-07-31 08631909 frs-bus:Micro-entities 2024-08-01 2025-07-31 08631909 frs-bus:AuditExempt-NoAccountantsReport 2024-08-01 2025-07-31 08631909 frs-bus:Director1 2024-08-01 2025-07-31 08631909 frs-bus:Director2 2024-08-01 2025-07-31 08631909 2023-07-31 08631909 2024-07-31 08631909 2023-08-01 2024-07-31 08631909 frs-core:CurrentFinancialInstruments 2024-07-31
Registered number: 08631909
Kakadu Creative Limited
Financial Statements
For The Year Ended 31 July 2025
Fortis Bookkeeping And Accountancy Ltd
Kakadu Creative Limited
Contents
Contents

| Page
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Balance Sheet | 1

Page 1
Kakadu Creative Limited
Balance Sheet
As At 31 July 2025
Balance Sheet
Registered number: 08631909

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 3,703 | 4,824
Current assets |  | 108,797 | 34,596
Creditors: Amounts Falling Due Within One Year |  | (57,205 ) | (10,488 )
NET CURRENT ASSETS |  | 51,592 | 24,108
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 55,295 | 28,932
Accruals and deferred income |  | - | (673 )
NET ASSETS |  | 55,295 | 28,259
CAPITAL AND RESERVES |  | 55,295 | 28,259

## Notes

1. General Information
Kakadu Creative Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08631909 . The registered office is 17 Cottesbrooke Park, Heartlands, Daventry, Northamptonshire, NN11 8YL.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
For the year ending 31 July 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

Mrs Kayleigh Nicolaou Director | Mr Lee Skellett Director
24/02/2026