Acorah Software Products - Accounts Production 19.2.450 false true false true No description of principal activity 11 September 2024 30 September 2025 30 September 2025 15950830 Babita Laxman Sankhla iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15950830 2024-09-10 15950830 2025-09-30 15950830 2024-09-11 2025-09-30 15950830 frs-core:CurrentFinancialInstruments 2025-09-30 15950830 frs-bus:PrivateLimitedCompanyLtd 2024-09-11 2025-09-30 15950830 frs-bus:FilletedAccounts 2024-09-11 2025-09-30 15950830 frs-bus:Micro-entities 2024-09-11 2025-09-30 15950830 frs-bus:AuditExempt-NoAccountantsReport 2024-09-11 2025-09-30 15950830 frs-bus:Director1 2024-09-11 2025-09-30 15950830 frs-bus:Director1 2024-09-10 15950830 frs-bus:Director1 2025-09-30
Registered number: 15950830
Klarion Herbal Limited
Financial Statements
For the Period 11 September 2024 to 30 September 2025
Klarion Herbal Limited
Balance Sheet
As At 30 September 2025
Balance Sheet
Registered number: 15950830

| 30 September 2025
--- | ---
|  | £
Fixed assets |  | 2,000
Current assets |  | 18,658
Creditors: Amounts Falling Due Within One Year |  | (17,278 )
NET CURRENT ASSETS |  | 1,380
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 3,380
NET ASSETS |  | 3,380
CAPITAL AND RESERVES |  | 3,380

## Notes

1. General Information
Klarion Herbal Limited is a private company, limited by shares, incorporated in England & Wales, registered number 15950830 . The registered office is 56 Bouverie Road, Hardingstone, Northampton, NN4 7EQ.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 1
1
3. Directors Advances, Credits and Guarantees
The following advances and credits to directors subsisted during the current and prior periods:

| As at 11 September 2024 | Amounts advanced | Amounts repaid | Amounts written off | As at 30 September 2025
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Babita Laxman Sankhla | - | - | (14,705 ) | - | (14,705 )

The above loan is unsecured, interest free and repayable on demand.
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Klarion Herbal Limited
Balance Sheet (continued)
As At 30 September 2025
For the period ending 30 September 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

Babita Laxman Sankhla Director
18th May 2026