Acorah Software Products - Accounts Production 16.8.310 false true 30 June 2024 1 July 2023 false true No description of principal activity 1 July 2024 30 June 2025 30 June 2025 13458835 Ian Hutchinson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13458835 2024-06-30 13458835 2025-06-30 13458835 2024-07-01 2025-06-30 13458835 frs-core:CurrentFinancialInstruments 2025-06-30 13458835 frs-bus:PrivateLimitedCompanyLtd 2024-07-01 2025-06-30 13458835 frs-bus:FilletedAccounts 2024-07-01 2025-06-30 13458835 frs-bus:Micro-entities 2024-07-01 2025-06-30 13458835 frs-bus:AuditExempt-NoAccountantsReport 2024-07-01 2025-06-30 13458835 frs-bus:Director1 2024-07-01 2025-06-30 13458835 2023-06-30 13458835 2024-06-30 13458835 2023-07-01 2024-06-30 13458835 frs-core:CurrentFinancialInstruments 2024-06-30
Registered number: 13458835
Kraaivlei Konsulting Ltd
Unaudited Financial Statements
For The Year Ended 30 June 2025
Trenans Accountancy Ltd.
Kraaivlei Konsulting Ltd
Balance Sheet
As At 30 June 2025
Balance Sheet
Registered number: 13458835

| 2025 | 2024 as restated
--- | --- | ---
|  | £ | £
Fixed assets |  | 3,770 | 2,713
Current assets |  | 13,267 | 9,114
Prepayments and accrued income |  | - | 10,752
Creditors: Amounts Falling Due Within One Year |  | (10,627 ) | (13,073 )
NET CURRENT ASSETS |  | 2,640 | 6,793
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 6,410 | 9,506
Accruals and deferred income |  | (1,014 ) | (960 )
NET ASSETS |  | 5,396 | 8,546
CAPITAL AND RESERVES |  | 5,396 | 8,546

## Notes

1. General Information
Kraaivlei Konsulting Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13458835 . The registered office is 25 Thames Mead, Crowmarsh Gifford, Wallingford, OX10 8EX.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 1)
2 1
For the year ending 30 June 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

Ian Hutchinson Director
12th March 2026