Acorah Software Products - Accounts Production 19.3.550 true true 31 January 2025 1 February 2024 false true No description of principal activity 1 February 2025 31 January 2026 31 January 2026 08951165 Miss Lyubov Kharitonova iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08951165 2025-01-31 08951165 2026-01-31 08951165 2025-02-01 2026-01-31 08951165 frs-core:CurrentFinancialInstruments 2026-01-31 08951165 frs-bus:PrivateLimitedCompanyLtd 2025-02-01 2026-01-31 08951165 frs-bus:FilletedAccounts 2025-02-01 2026-01-31 08951165 frs-bus:Micro-entities 2025-02-01 2026-01-31 08951165 frs-bus:EntityHasNeverTraded 2025-02-01 2026-01-31 08951165 frs-bus:AuditExempt-NoAccountantsReport 2025-02-01 2026-01-31 08951165 frs-bus:Director1 2025-02-01 2026-01-31 08951165 frs-bus:Director1 2025-01-31 08951165 frs-bus:Director1 2026-01-31 08951165 2024-01-31 08951165 2025-01-31 08951165 2024-02-01 2025-01-31 08951165 frs-core:CurrentFinancialInstruments 2025-01-31
Registered number: 08951165
L. Kharitonova Limited
Unaudited Financial Statements
For The Year Ended 31 January 2026
Jupp Castle Limited
ACCA
2nd Floor Stanley House London Road
Hook
Hampshire
RG27 9GA
L. Kharitonova Limited
Balance Sheet
As At 31 January 2026
Balance Sheet
Registered number: 08951165

| 2026 | 2025
--- | --- | ---
|  | £ | £
Current assets |  | 95,448 | 96,078
Creditors: Amounts Falling Due Within One Year |  | 1 | -
NET CURRENT ASSETS |  | 95,449 | 96,078
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 95,449 | 96,078
NET ASSETS |  | 95,449 | 96,078
CAPITAL AND RESERVES |  | 95,449 | 96,078

## Notes

1. General Information
L. Kharitonova Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08951165 . The registered office is 26 Andrews Way, Alton, GU34 1GU.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2025: 1)
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3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 1 February 2025 | Amounts advanced | Amounts repaid | Amounts written off | As at 31 January 2026
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Miss Lyubov Kharitonova | - | 95,000 | - | - | 95,000

The above loan is unsecured, interest free and repayable on demand. The loan was repaid in full in September 2026.
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L. Kharitonova Limited
Balance Sheet (continued)
As At 31 January 2026
For the year ending 31 January 2026 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 Lyubov Kharitonova Director
9 July 2026