Acorah Software Products - Accounts Production 19.3.550 false true 31 December 2024 1 January 2024 false true No description of principal activity 1 January 2025 31 December 2025 31 December 2025 05567445 Mr Tarunkumar Shah iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 05567445 2024-12-31 05567445 2025-12-31 05567445 2025-01-01 2025-12-31 05567445 frs-core:CurrentFinancialInstruments 2025-12-31 05567445 frs-bus:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 05567445 frs-bus:FilletedAccounts 2025-01-01 2025-12-31 05567445 frs-bus:Micro-entities 2025-01-01 2025-12-31 05567445 frs-bus:AuditExempt-NoAccountantsReport 2025-01-01 2025-12-31 05567445 frs-bus:Director1 2025-01-01 2025-12-31 05567445 2023-12-31 05567445 2024-12-31 05567445 2024-01-01 2024-12-31 05567445 frs-core:CurrentFinancialInstruments 2024-12-31
Registered number: 05567445
New Kilimanjaro UK Limited
Unaudited Financial Statements
For The Year Ended 31 December 2025
Price Mann Limited
Chartered Certified Accountants
Magnolia House, Spring Villa
11 Spring Villa Road
Edgware
HA8 7EB
Balance Sheet
Registered number: 05567445
2025 2024
£ £
Current assets 2,151 11,608
Creditors: Amounts Falling Due Within One Year (41,559 ) (46,729 )
NET CURRENT LIABILITIES (39,408 ) (35,121 )
TOTAL ASSETS LESS CURRENT LIABILITIES (39,408 ) (35,121 )
Accruals and deferred income (300 ) (2,718 )
NET LIABILITIES (39,708 ) (37,839 )
CAPITAL AND RESERVES (39,708 ) (37,839 )

Notes

1. General Information
New Kilimanjaro UK Limited is a private company, limited by shares, incorporated in England & Wales, registered number 05567445 . The registered office is 12 Batchworth Lane, Northwood, Middlesex, HA6 3AT.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
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For the year ending 31 December 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 Tarunkumar Shah
Director
20 July 2026