Acorah Software Products - Accounts Production 19.1.200 false true 31 August 2024 7 August 2023 false true No description of principal activity 1 September 2024 31 August 2025 31 August 2025 15052659 Mrs K Hall iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15052659 2024-08-31 15052659 2025-08-31 15052659 2024-09-01 2025-08-31 15052659 frs-core:CurrentFinancialInstruments 2025-08-31 15052659 frs-bus:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 15052659 frs-bus:FilletedAccounts 2024-09-01 2025-08-31 15052659 frs-bus:Micro-entities 2024-09-01 2025-08-31 15052659 frs-bus:AuditExempt-NoAccountantsReport 2024-09-01 2025-08-31 15052659 frs-bus:Director1 2024-09-01 2025-08-31 15052659 2023-08-06 15052659 2024-08-31 15052659 2023-08-07 2024-08-31 15052659 frs-core:CurrentFinancialInstruments 2024-08-31
Registered number: 15052659
KLH Accounting Limited
Unaudited Financial Statements
For The Year Ended 31 August 2025
KLH Accounting Limited
Balance Sheet
Registered number: 15052659
31 August 2025 31 August 2024
£ £
Fixed assets 339 452
Current assets 12,617 12,900
Prepayments and accrued income 261 -
Creditors: Amounts Falling Due Within One Year (9,195 ) (7,341 )
NET CURRENT ASSETS 3,683 5,559
TOTAL ASSETS LESS CURRENT LIABILITIES 4,022 6,011
Accruals and deferred income (3,522 ) (2,600 )
NET ASSETS 500 3,411
CAPITAL AND RESERVES 500 3,411

Notes

1. General Information
KLH Accounting Limited is a private company, limited by shares, incorporated in England & Wales, registered number 15052659 . The registered office is 5 The Paddocks, Penarth, CF64 5BW.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
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 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 K Hall
Director
19/05/2026