Acorah Software Products - Accounts Production 19.2.350 false true 31 August 2024 1 September 2023 false true No description of principal activity 1 September 2024 31 August 2025 31 August 2025 13565714 Oksana Mykulets Ekaterina Merkulova iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13565714 2024-08-31 13565714 2025-08-31 13565714 2024-09-01 2025-08-31 13565714 frs-core:CurrentFinancialInstruments 2025-08-31 13565714 frs-bus:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 13565714 frs-bus:FilletedAccounts 2024-09-01 2025-08-31 13565714 frs-bus:Micro-entities 2024-09-01 2025-08-31 13565714 frs-bus:AuditExempt-NoAccountantsReport 2024-09-01 2025-08-31 13565714 frs-bus:Director1 2024-09-01 2025-08-31 13565714 frs-bus:Director2 2024-09-01 2025-08-31 13565714 frs-bus:Director2 2024-08-31 13565714 frs-bus:Director2 2025-08-31 13565714 2023-08-31 13565714 2024-08-31 13565714 2023-09-01 2024-08-31 13565714 frs-core:CurrentFinancialInstruments 2024-08-31
Registered number: 13565714
KORLISS LTD
Unaudited Financial Statements
For The Year Ended 31 August 2025
KORLISS LTD
Balance Sheet
As At 31 August 2025
Balance Sheet
Registered number: 13565714

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 2,575 | 1,018
Current assets |  | 14,934 | 207,275
Creditors: Amounts Falling Due Within One Year |  | (7,153 ) | (220,755 )
NET CURRENT ASSETS (LIABILITIES) |  | 7,781 | (13,480 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 10,356 | (12,462 )
Accruals and deferred income |  | (968 ) | (968 )
NET ASSETS/(LIABILITIES) |  | 9,388 | (13,430 )
CAPITAL AND RESERVES |  | 9,388 | (13,430 )

## Notes

1. General Information
KORLISS LTD is a private company, limited by shares, incorporated in England & Wales, registered number 13565714 . The registered office is C/O Glx, 69-75 Thorpe Road, Norwich, Norfolk, NR1 1UA.
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 September 2024 | Amounts advanced | Amounts repaid | Amounts written off | As at 31 August 2025
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Ekaterina Merkulova | - | 3,212 | - | - | 3,212

The above loan is unsecured, interest free and repayable on demand.
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KORLISS 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 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

Oksana Mykulets Director | Ekaterina Merkulova Director
2nd March 2026