Acorah Software Products - Accounts Production 18.1.200 false true 31 October 2024 1 November 2023 false true No description of principal activity 1 November 2024 31 October 2025 31 October 2025 14424249 Mrs Krista Nutty Mr Steven Nutty iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14424249 2024-10-31 14424249 2025-10-31 14424249 2024-11-01 2025-10-31 14424249 frs-core:CurrentFinancialInstruments 2025-10-31 14424249 frs-bus:PrivateLimitedCompanyLtd 2024-11-01 2025-10-31 14424249 frs-bus:FilletedAccounts 2024-11-01 2025-10-31 14424249 frs-bus:Micro-entities 2024-11-01 2025-10-31 14424249 frs-bus:AuditExempt-NoAccountantsReport 2024-11-01 2025-10-31 14424249 frs-bus:Director1 2024-11-01 2025-10-31 14424249 frs-bus:Director2 2024-11-01 2025-10-31 14424249 frs-bus:Director2 2024-10-31 14424249 frs-bus:Director2 2025-10-31 14424249 2023-10-31 14424249 2024-10-31 14424249 2023-11-01 2024-10-31 14424249 frs-core:CurrentFinancialInstruments 2024-10-31
Registered number: 14424249
KLHC Associates Ltd
Unaudited Financial Statements
For The Year Ended 31 October 2025
KLHC Associates Ltd
Balance Sheet
As At 31 October 2025
Balance Sheet
Registered number: 14424249

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 386 | 772
Current assets |  | 24,631 | 33,525
Prepayments and accrued income |  | - | 378
Creditors: Amounts Falling Due Within One Year |  | (25,116 ) | (23,875 )
NET CURRENT ASSETS (LIABILITIES) |  | (485 ) | 10,028
TOTAL ASSETS LESS CURRENT LIABILITIES |  | (99 ) | 10,800
Accruals and deferred income |  | 10,605 | 11,110
NET ASSETS |  | 10,506 | 21,910
CAPITAL AND RESERVES |  | 10,506 | 21,910

## Notes

1. General Information
KLHC Associates Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14424249 . The registered office is The Ash Grail Weston Road, Weston-On-Trent, Derby, DE72 2BH.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 1 November 2024 | Amounts advanced | Amounts repaid | Amounts written off | As at 31 October 2025
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mr Steven Nutty | 265 | - | 265 | - | -

The above loan is unsecured, interest free and repayable on demand.
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KLHC Associates Ltd
Balance Sheet (continued)
As At 31 October 2025
For the year ending 31 October 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 Krista Nutty Director | Mr Steven Nutty Director
16/04/2026