Acorah Software Products - Accounts Production 18.1.200 false true 31 August 2024 1 September 2023 false true No description of principal activity 1 September 2024 31 August 2025 31 August 2025 13576511 Mr James Roper iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13576511 2024-08-31 13576511 2025-08-31 13576511 2024-09-01 2025-08-31 13576511 frs-core:CurrentFinancialInstruments 2025-08-31 13576511 frs-bus:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 13576511 frs-bus:FilletedAccounts 2024-09-01 2025-08-31 13576511 frs-bus:Micro-entities 2024-09-01 2025-08-31 13576511 frs-bus:AuditExempt-NoAccountantsReport 2024-09-01 2025-08-31 13576511 frs-bus:Director1 2024-09-01 2025-08-31 13576511 frs-bus:Director1 2024-08-31 13576511 frs-bus:Director1 2025-08-31 13576511 2023-08-31 13576511 2024-08-31 13576511 2023-09-01 2024-08-31 13576511 frs-core:CurrentFinancialInstruments 2024-08-31
Registered number: 13576511
Akb Works Ltd
Unaudited Financial Statements
For The Year Ended 31 August 2025
Oaktree Accountants
38 Bridge Street
Andover
SP10 1BW
Akb Works Ltd
Balance Sheet
As At 31 August 2025
Balance Sheet
Registered number: 13576511

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 1,177 | 1,177
Current assets |  | 6,644 | 14,944
Creditors: Amounts Falling Due Within One Year |  | (7,756 ) | (11,434 )
NET CURRENT ASSETS (LIABILITIES) |  | (1,112 ) | 3,510
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 65 | 4,687
NET ASSETS |  | 65 | 4,687
CAPITAL AND RESERVES |  | 65 | 4,687

## Notes

1. General Information
Akb Works Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13576511 . The registered office is 172 Dalby Rd, Melton Mowbray, LE13 0BJ.
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 September 2024 | Amounts advanced | Amounts repaid | Amounts written off | As at 31 August 2025
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mr James Roper | - | 1,513 | - | - | 1,513

The above loan is unsecured, interest free and repayable on demand. The loan was repaid in full by 31 October 2025.
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Akb Works Ltd
Balance Sheet (continued)
As At 31 August 2025
For the year ending 31 August 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 James Roper Director
14/04/2026