Acorah Software Products - Accounts Production 19.2.450 false true 31 August 2024 1 September 2023 false true No description of principal activity 1 September 2024 31 August 2025 31 August 2025 10924364 Dr Thomas Pell Mrs Yee Wong iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10924364 2024-08-31 10924364 2025-08-31 10924364 2024-09-01 2025-08-31 10924364 frs-core:CurrentFinancialInstruments 2025-08-31 10924364 frs-bus:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 10924364 frs-bus:FilletedAccounts 2024-09-01 2025-08-31 10924364 frs-bus:Micro-entities 2024-09-01 2025-08-31 10924364 frs-bus:AuditExempt-NoAccountantsReport 2024-09-01 2025-08-31 10924364 frs-bus:Director1 2024-09-01 2025-08-31 10924364 frs-bus:Director2 2024-09-01 2025-08-31 10924364 2023-08-31 10924364 2024-08-31 10924364 2023-09-01 2024-08-31 10924364 frs-core:CurrentFinancialInstruments 2024-08-31
Registered number: 10924364
The Clean Kilo Ltd
Unaudited Financial Statements
For The Year Ended 31 August 2025
The Clean Kilo Ltd
Balance Sheet
As At 31 August 2025
Balance Sheet
Registered number: 10924364

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | - | 29,754
Current assets |  | 112,591 | 54,217
Prepayments and accrued income |  | - | 695
Creditors: Amounts Falling Due Within One Year |  | (94,817 ) | (115,248 )
NET CURRENT ASSETS (LIABILITIES) |  | 17,774 | (60,336 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 17,774 | (30,582 )
Accruals and deferred income |  | (2,074 ) | (3,313 )
NET ASSETS/(LIABILITIES) |  | 15,700 | (33,895 )
CAPITAL AND RESERVES |  | 15,700 | (33,895 )

## Notes

1. General Information
The Clean Kilo Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10924364 . The registered office is 24 Mill Burn Way, Birmingham, B9 4PH.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 4 (2024: 5)
4 5
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

Dr Thomas Pell Director | Mrs Yee Wong Director
31/05/2026