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 04602467 V von Wachter R Burnard iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04602467 2024-12-31 04602467 2025-12-31 04602467 2025-01-01 2025-12-31 04602467 frs-core:CurrentFinancialInstruments 2025-12-31 04602467 frs-core:Non-currentFinancialInstruments 2025-12-31 04602467 frs-bus:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 04602467 frs-bus:FilletedAccounts 2025-01-01 2025-12-31 04602467 frs-bus:Micro-entities 2025-01-01 2025-12-31 04602467 frs-bus:AuditExempt-NoAccountantsReport 2025-01-01 2025-12-31 04602467 frs-bus:Director1 2025-01-01 2025-12-31 04602467 frs-bus:Director2 2025-01-01 2025-12-31 04602467 2023-12-31 04602467 2024-12-31 04602467 2024-01-01 2024-12-31 04602467 frs-core:CurrentFinancialInstruments 2024-12-31 04602467 frs-core:Non-currentFinancialInstruments 2024-12-31
Registered number: 04602467
Karolan Limited
Unaudited Financial Statements
For The Year Ended 31 December 2025
Karolan Limited
Balance Sheet
As At 31 December 2025
Balance Sheet
Registered number: 04602467

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 151,591 | -
Current assets |  | (112,725 ) | 46,514
Creditors: Amounts Falling Due Within One Year |  | (437,647 ) | (360,259 )
NET CURRENT LIABILITIES |  | (550,372 ) | (313,745 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | (398,781 ) | (313,745 )
Creditors: Amounts Falling Due After More Than One Year |  | (2,459 ) | (6,655 )
Accruals and deferred income |  | - | (1,000 )
NET LIABILITIES |  | (401,240 ) | (321,400 )
CAPITAL AND RESERVES |  | (401,240 ) | (321,400 )

## Notes

1. General Information
Karolan Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04602467 . The registered office is Anglo House, Worcester Road, Stourport-On-Severn, DY13 9AW.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 5 (2024: 3)
5 3
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 members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their 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

V von Wachter Director | R Burnard Director
08/07/2026