Acorah Software Products - Accounts Production 19.3.600 false true 31 January 2025 1 February 2024 false true No description of principal activity 1 February 2025 31 January 2026 31 January 2026 11764819 Mrs Kelly-Marie Knightley Mr Andrew Knightley iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11764819 2025-01-31 11764819 2026-01-31 11764819 2025-02-01 2026-01-31 11764819 frs-core:CurrentFinancialInstruments 2026-01-31 11764819 frs-bus:PrivateLimitedCompanyLtd 2025-02-01 2026-01-31 11764819 frs-bus:FilletedAccounts 2025-02-01 2026-01-31 11764819 frs-bus:Micro-entities 2025-02-01 2026-01-31 11764819 frs-bus:AuditExempt-NoAccountantsReport 2025-02-01 2026-01-31 11764819 frs-bus:Director1 2025-02-01 2026-01-31 11764819 frs-bus:Director2 2025-02-01 2026-01-31 11764819 2024-01-31 11764819 2025-01-31 11764819 2024-02-01 2025-01-31 11764819 frs-core:CurrentFinancialInstruments 2025-01-31
Registered number: 11764819
AK Adventures Ltd
Unaudited Financial Statements
For The Year Ended 31 January 2026
SRL ACCOUNTING LIMITED
Unit 7a Waterside Business Park Waterside
Chesham
Buckinghamshire
HP5 1PE
Balance Sheet
Registered number: 11764819
2026 2025
£ £
Current assets 90,765 50,610
Prepayments and accrued income 656 635
Creditors: Amounts Falling Due Within One Year (45,521 ) (37,427 )
NET CURRENT ASSETS 45,900 13,818
TOTAL ASSETS LESS CURRENT LIABILITIES 45,900 13,818
Accruals and deferred income (1,124 ) (1,055 )
NET ASSETS 44,776 12,763
CAPITAL AND RESERVES 44,776 12,763

Notes

1. General Information
AK Adventures Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11764819 . The registered office is Unit 7a Waterside Business Park, Waterside, Chesham, Buckinghamshire, HP5 1PE.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2025: 1)
1 1
For the year ending 31 January 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 Andrew Knightley
Director
22 July 2026