Acorah Software Products - Accounts Production 19.2.450 false true false true No description of principal activity 1 October 2024 31 October 2025 31 October 2025 15990995 Mr Jonathan Griffiths iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15990995 2024-09-30 15990995 2025-10-31 15990995 2024-10-01 2025-10-31 15990995 frs-core:CurrentFinancialInstruments 2025-10-31 15990995 frs-bus:PrivateLimitedCompanyLtd 2024-10-01 2025-10-31 15990995 frs-bus:FilletedAccounts 2024-10-01 2025-10-31 15990995 frs-bus:Micro-entities 2024-10-01 2025-10-31 15990995 frs-bus:AuditExempt-NoAccountantsReport 2024-10-01 2025-10-31 15990995 frs-bus:Director1 2024-10-01 2025-10-31 15990995 frs-bus:Director1 2024-09-30 15990995 frs-bus:Director1 2025-10-31
Registered number: 15990995
KLD Social Care Solutions Ltd
Unaudited Financial Statements
For the Period 1 October 2024 to 31 October 2025
Hollands Accountancy Limited
KLD Social Care Solutions Ltd
Balance Sheet
As At 31 October 2025
Balance Sheet
Registered number: 15990995

| 31 October 2025
--- | ---
|  | £
Current assets |  | 10,045
Creditors: Amounts Falling Due Within One Year |  | (4,751 )
NET CURRENT ASSETS |  | 5,294
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 5,294
Accruals and deferred income |  | (750 )
NET ASSETS |  | 4,544
CAPITAL AND RESERVES |  | 4,544

## Notes

1. General Information
KLD Social Care Solutions Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15990995 . The registered office is 166 Christchurch Road, Newport, NP19 8BD.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 1
1
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 31 October 2025
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mr Jonathan Griffiths | - | 10,000 | - | - | 10,000

The above loan is unsecured, interest free and repayable on demand.
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KLD Social Care Solutions Ltd
Balance Sheet (continued)
As At 31 October 2025
For the period 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 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 Jonathan Griffiths Director
30/06/2026