Acorah Software Products - Accounts Production 19.3.550 false true 31 March 2025 1 April 2024 false true No description of principal activity 1 April 2025 31 March 2026 31 March 2026 12521502 Miss Kristina Leyland iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12521502 2025-03-31 12521502 2026-03-31 12521502 2025-04-01 2026-03-31 12521502 frs-core:CurrentFinancialInstruments 2026-03-31 12521502 frs-bus:PrivateLimitedCompanyLtd 2025-04-01 2026-03-31 12521502 frs-bus:FilletedAccounts 2025-04-01 2026-03-31 12521502 frs-bus:Micro-entities 2025-04-01 2026-03-31 12521502 frs-bus:AuditExempt-NoAccountantsReport 2025-04-01 2026-03-31 12521502 frs-bus:Director1 2025-04-01 2026-03-31 12521502 2024-03-31 12521502 2025-03-31 12521502 2024-04-01 2025-03-31 12521502 frs-core:CurrentFinancialInstruments 2025-03-31
Registered number: 12521502
Kollectify Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2026
Brock & Co Accounting Ltd
Certified Public Accountants
15 Madoc Street
Llandudno
LL30 2TL
Kollectify Ltd
Balance Sheet
As At 31 March 2026
Balance Sheet
Registered number: 12521502

| 2026 | 2025
--- | --- | ---
|  | £ | £
Current assets |  | 22,376 | 11,606
Creditors: Amounts Falling Due Within One Year |  | (4,995 ) | (1,433 )
NET CURRENT ASSETS |  | 17,381 | 10,173
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 17,381 | 10,173
NET ASSETS |  | 17,381 | 10,173
CAPITAL AND RESERVES |  | 17,381 | 10,173

## Notes

1. General Information
Kollectify Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12521502 . The registered office is 6 Brookfield Close South Street, Braunton, EX33 2AN.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2025: 1)
1 1
For the year ending 31 March 2026 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 her 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

Miss Kristina Leyland Director
13/07/2026