Acorah Software Products - Accounts Production 14.5.601 false true 31 December 2022 1 January 2022 false true No description of principal activity 1 January 2023 31 December 2023 31 December 2023 10523406 Mr Matthew Vale Mrs Amanda Vale Mrs Amanda Vale iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10523406 2022-12-31 10523406 2023-12-31 10523406 2023-01-01 2023-12-31 10523406 frs-core:CurrentFinancialInstruments 2023-12-31 10523406 frs-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 10523406 frs-bus:FilletedAccounts 2023-01-01 2023-12-31 10523406 frs-bus:Micro-entities 2023-01-01 2023-12-31 10523406 frs-bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 10523406 frs-bus:Director1 2023-01-01 2023-12-31 10523406 frs-bus:Director2 2023-01-01 2023-12-31 10523406 frs-bus:CompanySecretary1 2023-01-01 2023-12-31 10523406 2021-12-31 10523406 2022-12-31 10523406 2022-01-01 2022-12-31 10523406 frs-core:CurrentFinancialInstruments 2022-12-31
Registered number: 10523406
Komorebi Solutions Limited
Unaudited Financial Statements
For The Year Ended 31 December 2023
TaxAssist Accountants
Chartered Accountants
Balance Sheet
Registered number: 10523406
2023 2022
£ £
Fixed assets 2,090 3,175
Current assets 228,322 159,580
Creditors: Amounts Falling Due Within One Year (36,064 ) (54,978 )
NET CURRENT ASSETS 192,258 104,602
TOTAL ASSETS LESS CURRENT LIABILITIES 194,348 107,777
Accruals and deferred income (408 ) (408 )
NET ASSETS 193,940 107,369
CAPITAL AND RESERVES 193,940 107,369

Notes

1. General Information
Komorebi Solutions Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10523406 . The registered office is 183 Danford Lane, Solihull, B91 1QR.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2022: 2)
2 2
For the year ending 31 December 2023 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 Matthew Vale
Director
30th January 2024