Acorah Software Products - Accounts Production 19.3.600 false true 30 April 2025 1 May 2024 false true No description of principal activity 1 May 2025 30 April 2026 30 April 2026 05111501 Mrs Maria Chauhan Mr Kirit Chauhan Mr Tejas Chauhan iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 05111501 2025-04-30 05111501 2026-04-30 05111501 2025-05-01 2026-04-30 05111501 frs-core:CurrentFinancialInstruments 2026-04-30 05111501 frs-bus:PrivateLimitedCompanyLtd 2025-05-01 2026-04-30 05111501 frs-bus:FilletedAccounts 2025-05-01 2026-04-30 05111501 frs-bus:Micro-entities 2025-05-01 2026-04-30 05111501 frs-bus:AuditExemptWithAccountantsReport 2025-05-01 2026-04-30 05111501 frs-bus:Director1 2025-05-01 2026-04-30 05111501 frs-bus:Director2 2025-05-01 2026-04-30 05111501 frs-bus:Director3 2025-05-01 2026-04-30 05111501 2024-04-30 05111501 2025-04-30 05111501 2024-05-01 2025-04-30 05111501 frs-core:CurrentFinancialInstruments 2025-04-30
Registered number: 05111501
KTEK Solutions Limited
Unaudited Financial Statements
For The Year Ended 30 April 2026
KTEK Solutions Limited
Contents
Contents

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

Page 1
KTEK Solutions Limited
Company Information
For The Year Ended 30 April 2026
Company Information

Directors | Mrs Maria Chauhan
| Mr Kirit Chauhan
| Mr Tejas Chauhan
Company Number | 05111501
Registered Office | Beresford House, Station Road
| Upper Broughton
| Melton Mowbray
| Leicestershire
| LE14 3BQ
Accountants | Rooke & Co Accountants Limited
| F.M.A.A.T.
| Greetwell Place
| 2 Lime Kiln Way
| Lincoln
| Lincolnshire
| LN2 4US

Page 1
Page 2
KTEK Solutions Limited
Accountant's Report
For The Year Ended 30 April 2026
Accountant's Report
Report of the Accountant to the directors of KTEK Solutions Limited
These financial statements have been prepared in accordance with our terms of engagement and in order to assist you to fulfil your duties under the Companies Acts that relate to preparing the financial statements of the company for the year ended 30 April 2026.
We have prepared these financial statements based on the accounting records, information and explanations provided by you. We do not express any opinion on the financial statements.
On the Balance Sheet you have acknowledged your duties under the prevailing Companies Acts to ensure that the company keeps adequate accounting records and prepares financial statements that give “a true and fair view”.
You have determined that the company is exempt from the statutory requirement for an audit for this accounting year. Therefore, the financial statements are unaudited.
The financial statements are provided exclusively to the director for the limited purpose mentioned above, and may not be used or relied upon for any other purpose or by any other person, and we shall not be liable for any other usage or reliance.

Mr CF Rooke
17th August 2026

Rooke & Co Accountants Limited
F.M.A.A.T.
Greetwell Place
2 Lime Kiln Way
Lincoln
Lincolnshire
LN2 4US
Page 2
Page 3
KTEK Solutions Limited
Balance Sheet
As At 30 April 2026
Balance Sheet
Registered number: 05111501

| 2026 | 2025
--- | --- | ---
|  | £ | £
Fixed assets |  | 42,941 | 8,363
Current assets |  | 182,481 | 269,670
Creditors: Amounts Falling Due Within One Year |  | (70,097 ) | (68,251 )
NET CURRENT ASSETS |  | 112,384 | 201,419
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 155,325 | 209,782
Accruals and deferred income |  | (1,440 ) | (1,440 )
NET ASSETS |  | 153,885 | 208,342
CAPITAL AND RESERVES |  | 153,885 | 208,342

## Notes

1. General Information
KTEK Solutions Limited is a private company, limited by shares, incorporated in England & Wales, registered number 05111501 . The registered office is Beresford House, Station Road, Upper Broughton, Melton Mowbray, Leicestershire, LE14 3BQ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2025: 2)
2 2
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Page 4
KTEK Solutions Limited
Balance Sheet (continued)
As At 30 April 2026
For the year ending 30 April 2026 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

Mr Kirit Chauhan Director
17th August 2026

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