Acorah Software Products - Accounts Production 19.2.450 false true 31 October 2024 1 November 2023 false true No description of principal activity 1 November 2024 31 October 2025 31 October 2025 12267501 Mrs Hester Van Ommen Ms Maria Van Niekerk iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12267501 2024-10-31 12267501 2025-10-31 12267501 2024-11-01 2025-10-31 12267501 frs-core:CurrentFinancialInstruments 2025-10-31 12267501 frs-core:Non-currentFinancialInstruments 2025-10-31 12267501 frs-bus:PrivateLimitedCompanyLtd 2024-11-01 2025-10-31 12267501 frs-bus:FilletedAccounts 2024-11-01 2025-10-31 12267501 frs-bus:Micro-entities 2024-11-01 2025-10-31 12267501 frs-bus:AuditExempt-NoAccountantsReport 2024-11-01 2025-10-31 12267501 frs-bus:Director1 2024-11-01 2025-10-31 12267501 frs-bus:Director2 2024-11-01 2025-10-31 12267501 2023-10-31 12267501 2024-10-31 12267501 2023-11-01 2024-10-31 12267501 frs-core:CurrentFinancialInstruments 2024-10-31 12267501 frs-core:Non-currentFinancialInstruments 2024-10-31
Registered number: 12267501
Katana Call Team Limited
Unaudited Financial Statements
For The Year Ended 31 October 2025
Sterling Accountancy Services (Cheshire) Limited
Katana Call Team Limited
Balance Sheet
As At 31 October 2025
Balance Sheet
Registered number: 12267501

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 803 | 1,004
Current assets |  | 725 | 682
Creditors: Amounts Falling Due Within One Year |  | (11,307 ) | (8,639 )
NET CURRENT LIABILITIES |  | (10,582 ) | (7,957 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | (9,779 ) | (6,953 )
Creditors: Amounts Falling Due After More Than One Year |  | (4,048 ) | (4,879 )
NET LIABILITIES |  | (13,827 ) | (11,832 )
CAPITAL AND RESERVES |  | (13,827 ) | (11,832 )

## Notes

1. General Information
Katana Call Team Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12267501 . The registered office is 30 The Meadows, Shepshed, Loughborough, LE12 9QN.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
For the year ending 31 October 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

Ms Maria Van Niekerk Director
05/06/2026