Acorah Software Products - Accounts Production 16.8.310 false true false 17 April 2024 30 April 2025 30 April 2025 15656693 Mrs Adela Klein Mr Chaim Klein iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15656693 2024-04-16 15656693 2025-04-30 15656693 2024-04-17 2025-04-30 15656693 frs-core:ShareCapital 2025-04-30 15656693 frs-core:RetainedEarningsAccumulatedLosses 2025-04-30 15656693 frs-bus:PrivateLimitedCompanyLtd 2024-04-17 2025-04-30 15656693 frs-bus:FilletedAccounts 2024-04-17 2025-04-30 15656693 frs-bus:SmallEntities 2024-04-17 2025-04-30 15656693 frs-bus:AuditExempt-NoAccountantsReport 2024-04-17 2025-04-30 15656693 frs-bus:SmallCompaniesRegimeForAccounts 2024-04-17 2025-04-30 15656693 frs-bus:Director1 2024-04-17 2025-04-30 15656693 frs-bus:Director2 2024-04-17 2025-04-30 15656693 frs-countries:EnglandWales 2024-04-17 2025-04-30
Registered number: 15656693
Kli Holdings One Ltd
Unaudited Financial Statements
For the Period 17 April 2024 to 30 April 2025
Kli Holdings One Ltd
Contents
Contents

| Page
--- | ---
Balance Sheet | 1
Notes to the Financial Statements | 2

Page 1
Kli Holdings One Ltd
Balance Sheet
As At 30 April 2025
Balance Sheet
Registered number: 15656693

| 30 April 2025
--- | ---
| Notes | £ | £
CURRENT ASSETS
Debtors | 4 | 28,130 |
Cash at bank and in hand |  | 3,121 |
|  | 31,251 |
Creditors: Amounts Falling Due Within One Year | 5 | (31,670 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (419 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | (419 )
NET LIABILITIES |  |  | (419 )
CAPITAL AND RESERVES
Called up share capital | 6 |  | 1
Profit and Loss Account |  |  | (420 )
SHAREHOLDERS' FUNDS |  |  | (419)

For the period ending 30 April 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board

Mr Chaim Klein Director
17/04/2026

The notes on page 2 form part of these financial statements.
Page 1
Page 2
Kli Holdings One Ltd
Notes to the Financial Statements
For the Period 17 April 2024 to 30 April 2025
Notes to the Financial Statements
1. General Information
Kli Holdings One Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15656693 . The registered office is 26 Theydon Road, London, E5 9NA.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
3. Average Number of Employees
Average number of employees, including directors, during the period was: NIL
-
4. Debtors

| 30 April 2025
--- | ---
| £
Due within one year
Other debtors | 28,130

5. Creditors: Amounts Falling Due Within One Year

| 30 April 2025
--- | ---
| £
Other creditors | 31,670

6. Share Capital

| 30 April 2025
--- | ---
| £
Allotted, Called up and fully paid | 1

Page 2