Acorah Software Products - Accounts Production 19.2.450 false true 30 September 2024 1 October 2023 false true No description of principal activity 1 October 2024 30 September 2025 30 September 2025 12229766 Mr Karl Baker iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12229766 2024-09-30 12229766 2025-09-30 12229766 2024-10-01 2025-09-30 12229766 frs-core:CurrentFinancialInstruments 2025-09-30 12229766 frs-bus:PrivateLimitedCompanyLtd 2024-10-01 2025-09-30 12229766 frs-bus:FilletedAccounts 2024-10-01 2025-09-30 12229766 frs-bus:Micro-entities 2024-10-01 2025-09-30 12229766 frs-bus:AuditExemptWithAccountantsReport 2024-10-01 2025-09-30 12229766 frs-bus:Director1 2024-10-01 2025-09-30 12229766 frs-bus:Director1 2024-09-30 12229766 frs-bus:Director1 2025-09-30 12229766 2023-09-30 12229766 2024-09-30 12229766 2023-10-01 2024-09-30 12229766 frs-core:CurrentFinancialInstruments 2024-09-30
Registered number: 12229766
Karlbaker Limited
Unaudited Financial Statements
For The Year Ended 30 September 2025
APH Accountancy Services Ltd
Chartered Certified Accountants
Office 2 The Reach
687-693 London Road
Westcliff-On-Sea
Essex
SS0 9PA
Karlbaker Limited
Accountant's Report
For The Year Ended 30 September 2025
Accountant's Report
Report to the director on the preparation of the unaudited statutory accounts of Karlbaker Limited For The Year Ended 30 September 2025
To assist you to fulfil your duties under the Companies Act 2006, I have prepared for your approval the accounts of Karlbaker Limited which comprise the Profit and Loss Account, the Balance Sheet and the related notes, from the company’s accounting records and from information and explanations you have given us.
As a practising member of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/en/member/professional-standards/rules-standards/acca-rulebook.html.
This report is made to the director of Karlbaker Limited , as a body, in accordance with the terms of our engagement letter dated 12 April 2023. Our work has been undertaken solely to prepare for your approval the accounts of Karlbaker Limited and state those matters that we have agreed to state to the director of Karlbaker Limited , as a body, in this report in accordance with the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Karlbaker Limited and its director as a body for our work or for this report.
It is your duty to ensure that Karlbaker Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit or loss of Karlbaker Limited . You consider that Karlbaker Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Karlbaker Limited . For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the financial statements.

11 June 2026

APH Accountancy Services Ltd
Chartered Certified Accountants
Office 2 The Reach
687-693 London Road
Westcliff-On-Sea
Essex
SS0 9PA
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Karlbaker Limited
Balance Sheet
As At 30 September 2025
Balance Sheet
Registered number: 12229766

| 2025 | 2024
--- | --- | ---
|  | £ | £
Current assets |  | 179,196 | 130,520
Prepayments and accrued income |  | - | 2,160
Creditors: Amounts Falling Due Within One Year |  | (13,711 ) | (34,264 )
NET CURRENT ASSETS |  | 165,485 | 98,416
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 165,485 | 98,416
Accruals and deferred income |  | (27,884 ) | (1,999 )
NET ASSETS |  | 137,601 | 96,417
CAPITAL AND RESERVES |  | 137,601 | 96,417

## Notes

1. General Information
Karlbaker Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12229766 . The registered office is Office 2 The Reach, 687-693 London Road, Westcliff-on-Sea, Essex, SS0 9PA.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
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3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 1 October 2024 | Amounts advanced | Amounts repaid | Amounts written off | As at 30 September 2025
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mr Karl Baker | (26,887 ) | 80,386 | - | - | 53,499

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

Mr Karl Baker Director
11 June 2026

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