Acorah Software Products - Accounts Production 19.2.450 false true 28 February 2025 29 February 2024 false true No description of principal activity 1 March 2025 28 February 2026 28 February 2026 13200976 Mr. Jaskaran Atwal iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13200976 2025-02-28 13200976 2026-02-28 13200976 2025-03-01 2026-02-28 13200976 frs-core:CurrentFinancialInstruments 2026-02-28 13200976 frs-core:Non-currentFinancialInstruments 2026-02-28 13200976 frs-bus:PrivateLimitedCompanyLtd 2025-03-01 2026-02-28 13200976 frs-bus:FilletedAccounts 2025-03-01 2026-02-28 13200976 frs-bus:Micro-entities 2025-03-01 2026-02-28 13200976 frs-bus:AuditExemptWithAccountantsReport 2025-03-01 2026-02-28 13200976 frs-bus:Director1 2025-03-01 2026-02-28 13200976 2024-02-28 13200976 2025-02-28 13200976 2024-02-29 2025-02-28 13200976 frs-core:CurrentFinancialInstruments 2025-02-28 13200976 frs-core:Non-currentFinancialInstruments 2025-02-28
Registered number: 13200976
Ljaka Limited
Unaudited Financial Statements
For The Year Ended 28 February 2026
TaxStack Accountants
Ljaka Limited
Contents
Contents

| Page
--- | ---
Accountant's Report | 2
Balance Sheet | 3—4

Page 1
Ljaka Limited
Company Information
For The Year Ended 28 February 2026
Company Information

Director | Mr. Jaskaran Atwal
Company Number | 13200976
Registered Office | 2 Kelvedon Drive
| Littleover
| Derby
| DE23 3RZ
Accountants | TaxStack Accountants
| 2 Burghley Way
| Littleover
| Derby
| DE23 4TD

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Ljaka Limited
Accountant's Report
For The Year Ended 28 February 2026
Accountant's Report
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Ljaka Limited for the year ended 28 February 2026 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 firm of the Chartered Institute of Management Accountants, we are subject to its ethical and other professional requirements which are detailed at http://www.cimaglobal.com.
This report is made solely to the director of Ljaka Limited in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of Ljaka Limited and state those matters that we have agreed to state to the director of Ljaka Limited in this report in accordance with the requirements of the Chartered Institute of Management Accountants as detailed at http://www.cimaglobal.com. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the company and its director for our work or for this report.
It is your duty to ensure that Ljaka Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Ljaka Limited . You consider that Ljaka 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 financial statements of Ljaka 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 statutory financial statements.

09/07/2026

TaxStack Accountants
2 Burghley Way
Littleover
Derby
DE23 4TD
Page 2
Page 3
Ljaka Limited
Balance Sheet
As At 28 February 2026
Balance Sheet
Registered number: 13200976

| 2026 | 2025
--- | --- | ---
|  | £ | £
Fixed assets |  | 1,088,546 | 841,706
Current assets |  | 3,113 | 6,197
Prepayments and accrued income |  | 61 | 33
Creditors: Amounts Falling Due Within One Year |  | (345,030 ) | (248,220 )
NET CURRENT LIABILITIES |  | (341,856 ) | (241,990 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 746,690 | 599,716
Creditors: Amounts Falling Due After More Than One Year |  | (762,267 ) | (587,496 )
NET (LIABILITIES)/ASSETS |  | (15,577 ) | 12,220
CAPITAL AND RESERVES |  | (15,577 ) | 12,220

## Notes

1. General Information
Ljaka Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13200976 . The registered office is 2 Kelvedon Drive, Littleover, Derby, DE23 3RZ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2025: 1)
1 1
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Ljaka Limited
Balance Sheet (continued)
As At 28 February 2026
For the year ending 28 February 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 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. Jaskaran Atwal Director
09/07/2026

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