Acorah Software Products - Accounts Production 15.0.400 false true 31 July 2022 1 August 2021 false true No description of principal activity 1 August 2022 31 January 2024 31 January 2024 SC668467 Mr Roderick Harry Fiddes iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure SC668467 2022-07-31 SC668467 2024-01-31 SC668467 2022-08-01 2024-01-31 SC668467 frs-core:CurrentFinancialInstruments 2024-01-31 SC668467 frs-bus:PrivateLimitedCompanyLtd 2022-08-01 2024-01-31 SC668467 frs-bus:FilletedAccounts 2022-08-01 2024-01-31 SC668467 frs-bus:Micro-entities 2022-08-01 2024-01-31 SC668467 frs-bus:AuditExempt-NoAccountantsReport 2022-08-01 2024-01-31 SC668467 frs-bus:Director1 2022-08-01 2024-01-31 SC668467 frs-bus:Director1 2022-07-31 SC668467 frs-bus:Director1 2024-01-31 SC668467 2021-07-31 SC668467 2022-07-31 SC668467 2021-08-01 2022-07-31 SC668467 frs-core:CurrentFinancialInstruments 2022-07-31
Registered number: SC668467
Kaikona Ltd
Unaudited Financial Statements
For the Period 1 August 2022 to 31 January 2024
TaxAssist Accountants
59 High Street
Banchory
Scotland
AB31 5TJ
Balance Sheet
Registered number: SC668467
31 January 2024 31 July 2022
£ £
Fixed assets - 407
Current assets 9,132 10,535
Creditors: Amounts Falling Due Within One Year (9,132 ) (9,302 )
NET CURRENT ASSETS (LIABILITIES) - 1,233
TOTAL ASSETS LESS CURRENT LIABILITIES - 1,640
Accruals and deferred income - (507 )
NET ASSETS - 1,133
CAPITAL AND RESERVES - 1,133

Notes

1. General Information
Kaikona Ltd is a private company, limited by shares, incorporated in Scotland, registered number SC668467 . The registered office is 59 High Street, Banchory, Scotland, AB31 5TJ.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 1 (2022: 1)
1 1
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 August 2022 Amounts advanced Amounts repaid Amounts written off As at 31 January 2024
£ £ £ £ £
Mr Roderick Harry Fiddes - 7,643 - - 7,643
The above loan is unsecured, interest free and repayable on demand.
Page 0
Page 1
For the period ending 31 January 2024 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 Roderick Harry Fiddes
Director
24/05/2024