Acorah Software Products - Accounts Production 18.1.200 false true 31 July 2024 1 August 2023 false true No description of principal activity 1 August 2024 31 July 2025 31 July 2025 08623992 Mrs Katie Ross iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08623992 2024-07-31 08623992 2025-07-31 08623992 2024-08-01 2025-07-31 08623992 frs-core:CurrentFinancialInstruments 2025-07-31 08623992 frs-core:Non-currentFinancialInstruments 2025-07-31 08623992 frs-bus:PrivateLimitedCompanyLtd 2024-08-01 2025-07-31 08623992 frs-bus:FilletedAccounts 2024-08-01 2025-07-31 08623992 frs-bus:Micro-entities 2024-08-01 2025-07-31 08623992 frs-bus:AuditExempt-NoAccountantsReport 2024-08-01 2025-07-31 08623992 frs-bus:Director1 2024-08-01 2025-07-31 08623992 frs-bus:Director1 2024-07-31 08623992 frs-bus:Director1 2025-07-31 08623992 2023-07-31 08623992 2024-07-31 08623992 2023-08-01 2024-07-31 08623992 frs-core:CurrentFinancialInstruments 2024-07-31 08623992 frs-core:Non-currentFinancialInstruments 2024-07-31
Registered number: 08623992
Katie's Kards Limited
Unaudited Financial Statements
For The Year Ended 31 July 2025
Katie's Kards Limited
Balance Sheet
As At 31 July 2025
Balance Sheet
Registered number: 08623992

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 8,186 | 11,495
Current assets |  | 30,173 | 25,669
Creditors: Amounts Falling Due Within One Year |  | (55,529 ) | (37,331 )
NET CURRENT LIABILITIES |  | (25,356 ) | (11,662 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | (17,170 ) | (167 )
Creditors: Amounts Falling Due After More Than One Year |  | (37 ) | (4,113 )
Accruals and deferred income |  | (417 ) | (417 )
NET LIABILITIES |  | (17,624 ) | (4,697 )
CAPITAL AND RESERVES |  | (17,624 ) | (4,697 )

## Notes

1. General Information
Katie's Kards Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08623992 . The registered office is Unit 9, Wellington Square, Stockton on Tees, TS18 1RG.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2024: 3)
3 3
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 1 August 2024 | Amounts advanced | Amounts repaid | Amounts written off | As at 31 July 2025
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mrs Katie Ross | 7,506 | 4,343 | - | - | 11,849

The above loan is unsecured, interest free and repayable on demand.
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Katie's Kards Limited
Balance Sheet (continued)
As At 31 July 2025
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 member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her 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 Katie Ross Director
14th November 2025