Acorah Software Products - Accounts Production 19.2.450 false true 31 March 2025 1 June 2024 false true No description of principal activity 1 April 2025 31 March 2026 31 March 2026 14086509 Dr K H Russell iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14086509 2025-03-31 14086509 2026-03-31 14086509 2025-04-01 2026-03-31 14086509 frs-core:CurrentFinancialInstruments 2026-03-31 14086509 frs-bus:PrivateLimitedCompanyLtd 2025-04-01 2026-03-31 14086509 frs-bus:FilletedAccounts 2025-04-01 2026-03-31 14086509 frs-bus:Micro-entities 2025-04-01 2026-03-31 14086509 frs-bus:AuditExempt-NoAccountantsReport 2025-04-01 2026-03-31 14086509 frs-bus:Director1 2025-04-01 2026-03-31 14086509 frs-bus:Director1 2025-03-31 14086509 frs-bus:Director1 2026-03-31 14086509 2024-05-31 14086509 2025-03-31 14086509 2024-06-01 2025-03-31 14086509 frs-core:CurrentFinancialInstruments 2025-03-31
Registered number: 14086509
Dr Katie Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2026
LK & Associates Limited
Dr Katie Ltd
Balance Sheet
As At 31 March 2026
Balance Sheet
Registered number: 14086509

| 31 March 2026 | 31 March 2025
--- | --- | ---
|  | £ | £
Fixed assets |  | 367 | 994
Current assets |  | 29,541 | 18,497
Prepayments and accrued income |  | 382 | 534
Creditors: Amounts Falling Due Within One Year |  | (15,505 ) | (15,318 )
NET CURRENT ASSETS |  | 14,418 | 3,713
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 14,785 | 4,707
Accruals and deferred income |  | (121 ) | (433 )
NET ASSETS |  | 14,664 | 4,274
CAPITAL AND RESERVES |  | 14,664 | 4,274

## Notes

1. General Information
Dr Katie Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14086509 . The registered office is Annecy Court, Ferry Works, Summer Road, Thames Ditton, Surrey, KT7 0QJ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2025: 1)
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3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 1 April 2025 | Amounts advanced | Amounts repaid | Amounts written off | As at 31 March 2026
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Dr K H Russell | (5,496 ) | 22,570 | 4,800 | - | 12,274

The above loan is unsecured, interest free and repayable on demand.
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Dr Katie Ltd
Balance Sheet (continued)
As At 31 March 2026
For the year ending 31 March 2026 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 her 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

Dr K H Russell Director
30/06/2026