Acorah Software Products - Accounts Production 19.4.351 false true 31 January 2025 1 February 2024 false true No description of principal activity 1 February 2025 31 January 2026 31 January 2026 07919422 Mr Anthelme Ble Ms Louissianne Dzon iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07919422 2025-01-31 07919422 2026-01-31 07919422 2025-02-01 2026-01-31 07919422 frs-core:CurrentFinancialInstruments 2026-01-31 07919422 frs-bus:PrivateLimitedCompanyLtd 2025-02-01 2026-01-31 07919422 frs-bus:FilletedAccounts 2025-02-01 2026-01-31 07919422 frs-bus:Micro-entities 2025-02-01 2026-01-31 07919422 frs-bus:AuditExempt-NoAccountantsReport 2025-02-01 2026-01-31 07919422 frs-bus:Director1 2025-02-01 2026-01-31 07919422 frs-bus:Director1 2025-01-31 07919422 frs-bus:Director1 2026-01-31 07919422 frs-bus:Director2 2025-02-01 2026-01-31 07919422 2024-01-31 07919422 2025-01-31 07919422 2024-02-01 2025-01-31 07919422 frs-core:CurrentFinancialInstruments 2025-01-31
Registered number: 07919422
LKSConsulting Ltd
Unaudited Financial Statements
For The Year Ended 31 January 2026
Balance Sheet
Registered number: 07919422
2026 2025
£ £
Fixed assets 1 1
Current assets 16,384 25,029
Creditors: Amounts Falling Due Within One Year (19,462 ) (25,860 )
NET CURRENT LIABILITIES (3,078 ) (831 )
TOTAL ASSETS LESS CURRENT LIABILITIES (3,077 ) (830 )
NET LIABILITIES (3,077 ) (830 )
CAPITAL AND RESERVES (3,077 ) (830 )

Notes

1. General Information
LKSConsulting Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 07919422 . The registered office is Suite 7, Second Floor, Apple Market Hub, 9 Crown Passage, Kingston Upon Thames, KT1 1JD.
2. Average Number of Employees
Average number of employees, including directors, during the year was:
2026 2025
Office and administration 2 2
2 2
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
£ £ £ £ £
Mr Anthelme Ble 8,304 1,092 (11,438 ) - (2,042 )
Loan made to Director with interest payable at the prescribed HMRC beneficial loan rates.
Page 0
Page 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 Anthelme Ble
Director
07/10/2026