Acorah Software Products - Accounts Production 19.2.450 false true true 31 August 2024 1 September 2023 false 1 September 2024 31 August 2025 31 August 2025 09932149 Mr Ranjit Bahia iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09932149 2024-08-31 09932149 2025-08-31 09932149 2024-09-01 2025-08-31 09932149 frs-core:CurrentFinancialInstruments 2025-08-31 09932149 frs-core:ShareCapital 2025-08-31 09932149 frs-core:RetainedEarningsAccumulatedLosses 2025-08-31 09932149 frs-bus:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 09932149 frs-bus:FilletedAccounts 2024-09-01 2025-08-31 09932149 frs-bus:SmallEntities 2024-09-01 2025-08-31 09932149 frs-bus:AuditExempt-NoAccountantsReport 2024-09-01 2025-08-31 09932149 frs-bus:SmallCompaniesRegimeForAccounts 2024-09-01 2025-08-31 09932149 frs-core:CostValuation 2024-08-31 09932149 frs-core:CostValuation 2025-08-31 09932149 frs-core:ProvisionsForImpairmentInvestments 2024-08-31 09932149 frs-core:ProvisionsForImpairmentInvestments 2025-08-31 09932149 frs-bus:Director1 2024-09-01 2025-08-31 09932149 frs-countries:EnglandWales 2024-09-01 2025-08-31 09932149 2023-08-31 09932149 2024-08-31 09932149 2023-09-01 2024-08-31 09932149 frs-core:CurrentFinancialInstruments 2024-08-31 09932149 frs-core:ShareCapital 2024-08-31 09932149 frs-core:RetainedEarningsAccumulatedLosses 2024-08-31
Registered number: 09932149
Krae Limited
Unaudited Financial Statements
For The Year Ended 31 August 2025
Krae Limited
Contents
Contents

| Page
--- | ---
Balance Sheet | 1—2
Notes to the Financial Statements | 3—5

Page 1
Krae Limited
Balance Sheet
As At 31 August 2025
Balance Sheet
Registered number: 09932149

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Investments | 4 |  | 4,338 |  | 4,338
|  |  | 4,338 |  | 4,338
CURRENT ASSETS
Debtors | 5 | 1,000 |  | 1,000 |
|  | 1,000 |  | 1,000 |
Creditors: Amounts Falling Due Within One Year | 6 | (5,427 ) |  | (5,427 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (4,427 ) |  | (4,427 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | (89 ) |  | (89 )
NET LIABILITIES |  |  | (89 ) |  | (89 )
CAPITAL AND RESERVES
Called up share capital |  |  | 1 |  | 1
Profit and Loss Account |  |  | (90 ) |  | (90 )
SHAREHOLDERS' FUNDS |  |  | (89) |  | (89)

Page 1
Page 2
Krae Limited
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 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 Ranjit Bahia Director
18 May 2026

The notes on pages 3 to 5 form part of these financial statements.
Page 2
Page 3
Krae Limited
Notes to the Financial Statements
For The Year Ended 31 August 2025
Notes to the Financial Statements
1. General Information
Krae Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09932149 . The registered office is 32 De Montfort Street , Leicester, Leicestershire, LE1 7GD.
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. Going Concern Disclosure
The directors have not identified any material uncertainties related to events or conditions that may cast significant doubt about the company's ability to continue as a going concern.
2.3. Investment Properties
All investment properties are carried at fair value determined annually and derived from the current market rents and investment property yields for comparable real estate, adjusted if necessary for any difference in the nature, location or condition of the specific asset. No depreciation is provided for. Changes in fair value are recognised in the profit and loss account.
2.4. Leasing and Hire Purchase Contracts
Assets obtained under finance leases are capitalised as tangible fixed assets. Assets acquired under finance leases are depreciated over the shorter of the lease term and their useful lives. Assets acquired under hire purchase contracts are depreciated over their useful lives. Finance leases are those where substantially all of the benefits and risks of ownership are assumed by the company. Obligations under such agreements are included in the creditors net of the finance charge allocated to future periods. The finance element of the rental payment is charged to the profit and loss account so as to produce a constant periodic rate of charge on the net obligation outstanding in each period.
Rentals applicable to operating leases where substantially all of the benefits and risks of ownership remain with the lessor are charged to the profit and loss account as incurred.
2.5. Stocks and Work in Progress
Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. Work-in-progress is reflected in the accounts on a contract by contract basis by recording turnover and related costs as contract activity progresses.
2.6. Foreign Currencies
Monetary assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rate ruling on the date of the transaction. Exchange differences are taken into account in arriving at the operating profit.
2.7. Pensions
The company operates a defined pension contribution scheme. Contributions are charged to the profit and loss account as they become payable in accordance with the rules of the scheme.
Page 3
Page 4
Krae Limited
Notes to the Financial Statements (continued)
For The Year Ended 31 August 2025
2.8. Government Grant
Government grants are recognised in the profit and loss account in an appropriate manner that matches them with the expenditure towards which they are intended to contribute.
Grants for immediate financial support or to cover costs already incurred are recognised immediately in the profit and loss account. Grants towards general activities of the entity over a specific period are recognised in the profit and loss account over that period.
Grants towards fixed assets are recognised over the expected useful lives of the related assets and are treated as deferred income and released to the profit and loss account over the useful life of the asset concerned.
All grants in the profit and loss account are recognised when all conditions for receipt have been complied with.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
4. Investments

| Subsidiaries
--- | ---
| £
Cost
As at 1 September 2024 | 4,338
As at 31 August 2025 | 4,338
Provision
As at 1 September 2024 | -
As at 31 August 2025 | -
Net Book Value
As at 31 August 2025 | 4,338
As at 1 September 2024 | 4,338

5. Debtors

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
Trade debtors | 1,000 |  | 1,000

Page 4
Page 5
Krae Limited
Notes to the Financial Statements (continued)
For The Year Ended 31 August 2025
6. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Other creditors | 5,237 |  | 5,237
Taxation and social security | 190 |  | 190
| 5,427 |  | 5,427

Page 5