Acorah Software Products - Accounts Production 19.2.350 false true 29 June 2024 30 June 2023 false 30 June 2024 29 June 2025 29 June 2025 12027665 Mr Qasim Khan iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12027665 2024-06-29 12027665 2025-06-29 12027665 2024-06-30 2025-06-29 12027665 frs-core:CurrentFinancialInstruments 2025-06-29 12027665 frs-core:Non-currentFinancialInstruments 2025-06-29 12027665 frs-core:ComputerEquipment 2024-06-30 2025-06-29 12027665 frs-core:PlantMachinery 2024-06-30 2025-06-29 12027665 frs-core:ShareCapital 2025-06-29 12027665 frs-core:RetainedEarningsAccumulatedLosses 2025-06-29 12027665 frs-bus:PrivateLimitedCompanyLtd 2024-06-30 2025-06-29 12027665 frs-bus:FilletedAccounts 2024-06-30 2025-06-29 12027665 frs-bus:SmallEntities 2024-06-30 2025-06-29 12027665 frs-bus:AuditExempt-NoAccountantsReport 2024-06-30 2025-06-29 12027665 frs-bus:SmallCompaniesRegimeForAccounts 2024-06-30 2025-06-29 12027665 frs-bus:Director1 2024-06-30 2025-06-29 12027665 frs-countries:EnglandWales 2024-06-30 2025-06-29 12027665 2023-06-29 12027665 2024-06-29 12027665 2023-06-30 2024-06-29 12027665 frs-core:CurrentFinancialInstruments 2024-06-29 12027665 frs-core:Non-currentFinancialInstruments 2024-06-29 12027665 frs-core:ShareCapital 2024-06-29 12027665 frs-core:RetainedEarningsAccumulatedLosses 2024-06-29
Registered number: 12027665
Qk Law Ltd
Unaudited Financial Statements
For The Year Ended 29 June 2025
Sachdevs
Qk Law Ltd
Contents
Contents

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

Page 1
Qk Law Ltd
Balance Sheet
As At 29 June 2025
Balance Sheet
Registered number: 12027665

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
CURRENT ASSETS
Debtors | 4 | 13,387 |  | 13,387 |
Cash at bank and in hand |  | 6 |  | 193 |
|  | 13,393 |  | 13,580 |
Creditors: Amounts Falling Due Within One Year | 5 | (76,135 ) |  | (27,029 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (62,742 ) |  | (13,449 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | (62,742 ) |  | (13,449 )
Creditors: Amounts Falling Due After More Than One Year | 6 |  | - |  | (46,640 )
NET LIABILITIES |  |  | (62,742 ) |  | (60,089 )
CAPITAL AND RESERVES
Called up share capital | 7 |  | 1 |  | 1
Profit and Loss Account |  |  | (62,743 ) |  | (60,090 )
SHAREHOLDERS' FUNDS |  |  | (62,742) |  | (60,089)

Page 1
Page 2
Qk Law Ltd
Balance Sheet (continued)
As At 29 June 2025
For the year ending 29 June 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 Qasim Khan Director
26/05/2026

The notes on page 3 form part of these financial statements.
Page 2
Page 3
Qk Law Ltd
Notes to the Financial Statements
For The Year Ended 29 June 2025
Notes to the Financial Statements
1. General Information
Qk Law Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12027665 . The registered office is 16 Willow Avenue, Birmingham, West Midlands, B17 8HD.
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. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Plant & Machinery | 33% Reducing Balance
Computer Equipment | 33% Reducing Balance

3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: NIL)
- -
4. Debtors

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
Other debtors | 13,387 |  | 13,387

5. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Trade creditors | 1 |  | -
Bank loans and overdrafts | 47,815 |  | -
Other creditors | 28,319 |  | 27,029
| 76,135 |  | 27,029

6. Creditors: Amounts Falling Due After More Than One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Bank loans | - |  | 46,640

7. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 1 |  | 1

Page 3