Acorah Software Products - Accounts Production 19.1.200 false true 30 October 2024 31 October 2023 false 31 October 2024 30 October 2025 30 October 2025 12236117 Mr Andrew Kellard iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12236117 2024-10-30 12236117 2025-10-30 12236117 2024-10-31 2025-10-30 12236117 frs-core:CurrentFinancialInstruments 2025-10-30 12236117 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2025-10-30 12236117 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2024-10-31 2025-10-30 12236117 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2024-10-30 12236117 frs-core:ShareCapital 2025-10-30 12236117 frs-core:RetainedEarningsAccumulatedLosses 2025-10-30 12236117 frs-bus:PrivateLimitedCompanyLtd 2024-10-31 2025-10-30 12236117 frs-bus:FilletedAccounts 2024-10-31 2025-10-30 12236117 frs-bus:SmallEntities 2024-10-31 2025-10-30 12236117 frs-bus:AuditExempt-NoAccountantsReport 2024-10-31 2025-10-30 12236117 frs-bus:SmallCompaniesRegimeForAccounts 2024-10-31 2025-10-30 12236117 frs-bus:Director1 2024-10-31 2025-10-30 12236117 frs-countries:EnglandWales 2024-10-31 2025-10-30 12236117 2023-10-30 12236117 2024-10-30 12236117 2023-10-31 2024-10-30 12236117 frs-core:CurrentFinancialInstruments 2024-10-30 12236117 frs-core:ShareCapital 2024-10-30 12236117 frs-core:RetainedEarningsAccumulatedLosses 2024-10-30
Registered number: 12236117
Akard Systems Ltd
Unaudited Financial Statements
For The Year Ended 30 October 2025
Shaikh & Co Ltd
Registered Auditors and Chartered Certified Accountants
Akard Systems Ltd
Contents
Contents

| Page
--- | ---
Balance Sheet | 1—2
Notes to the Financial Statements | 3

Page 1
Akard Systems Ltd
Balance Sheet
As At 30 October 2025
Balance Sheet
Registered number: 12236117

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Intangible Assets | 4 |  | 5 |  | 5
|  |  | 5 |  | 5
CURRENT ASSETS
Cash at bank and in hand |  | 105 |  | 100 |
|  | 105 |  | 100 |
Creditors: Amounts Falling Due Within One Year | 5 | (62,801 ) |  | (46,841 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (62,696 ) |  | (46,741 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | (62,691 ) |  | (46,736 )
NET LIABILITIES |  |  | (62,691 ) |  | (46,736 )
CAPITAL AND RESERVES
Called up share capital | 6 |  | 100 |  | 100
Profit and Loss Account |  |  | (62,791 ) |  | (46,836 )
SHAREHOLDERS' FUNDS |  |  | (62,691) |  | (46,736)

Page 1
Page 2
Akard Systems Ltd
Balance Sheet (continued)
As At 30 October 2025
For the year ending 30 October 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 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 Andrew Kellard Director
13/05/2026

The notes on page 3 form part of these financial statements.
Page 2
Page 3
Akard Systems Ltd
Notes to the Financial Statements
For The Year Ended 30 October 2025
Notes to the Financial Statements
1. General Information
Akard Systems Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12236117 . The registered office is 51 St Mary's Road, Tonbridge, TN9 2LE.
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.
2.2. Intangible Fixed Assets and Amortisation - Intellectual Property
Intellectual property assets are .... It is amortised to the profit and loss account over its estimated economic life of .... years.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
4. Intangible Assets

| Intellectual Property
--- | ---
| £
Cost
As at 31 October 2024 | 5
As at 30 October 2025 | 5
Net Book Value
As at 30 October 2025 | 5
As at 31 October 2024 | 5

5. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Other taxes and social security | - |  | 394
Other creditors | 62,736 |  | 46,442
Director's loan account | 65 |  | 5
| 62,801 |  | 46,841

6. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 100 |  | 100

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