Acorah Software Products - Accounts Production 14.5.601 false true 30 September 2022 1 October 2021 false true No description of principal activity 1 October 2022 30 September 2023 30 September 2023 09203255 Mr Mehmet Komili iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09203255 2022-09-30 09203255 2023-09-30 09203255 2022-10-01 2023-09-30 09203255 frs-core:CurrentFinancialInstruments 2023-09-30 09203255 frs-core:Non-currentFinancialInstruments 2023-09-30 09203255 frs-bus:PrivateLimitedCompanyLtd 2022-10-01 2023-09-30 09203255 frs-bus:FilletedAccounts 2022-10-01 2023-09-30 09203255 frs-bus:Micro-entities 2022-10-01 2023-09-30 09203255 frs-bus:AuditExempt-NoAccountantsReport 2022-10-01 2023-09-30 09203255 frs-bus:Director1 2022-10-01 2023-09-30 09203255 2021-09-30 09203255 2022-09-30 09203255 2021-10-01 2022-09-30 09203255 frs-core:CurrentFinancialInstruments 2022-09-30 09203255 frs-core:Non-currentFinancialInstruments 2022-09-30
Registered number: 09203255
Komili Ltd
Unaudited Financial Statements
For The Year Ended 30 September 2023
Adroit Accountax Limited
Balance Sheet
Registered number: 09203255
2023 2022
£ £
Fixed assets 28,729 38,686
Current assets 97,963 5,729
Creditors: Amounts Falling Due Within One Year (118,438 ) (5,043 )
NET CURRENT ASSETS (LIABILITIES) (20,475 ) 686
TOTAL ASSETS LESS CURRENT LIABILITIES 8,254 39,372
Creditors: Amounts Falling After More Than One Year (23,904 ) (33,428 )
NET (LIABILITIES)/ASSETS (15,650 ) 5,944
CAPITAL AND RESERVES (15,650 ) 5,944

Notes

1. General Information
Komili Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 09203255 . The registered office is Unit 8, Dock Offices, Surrey Quays Road, London, SE16 2XU.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2022: 1)
1 1
3. Going Concern Basis
The directors have not identified any material uncertainties related to events or conditions that may cast significant doubt about the company's ability to continue as a going concern.
For the year ending 30 September 2023 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 his 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 Mehmet Komili
Director
04/04/2024