Acorah Software Products - Accounts Production 15.0.500 false true false true No description of principal activity 1 December 2022 30 November 2023 30 November 2023 14456880 Mr Mohamed Ibrahim Ahmed Mohamed YOUSSEF iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14456880 2022-11-30 14456880 2023-11-30 14456880 2022-12-01 2023-11-30 14456880 frs-core:CurrentFinancialInstruments 2023-11-30 14456880 frs-core:Non-currentFinancialInstruments 2023-11-30 14456880 frs-bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 14456880 frs-bus:FilletedAccounts 2022-12-01 2023-11-30 14456880 frs-bus:Micro-entities 2022-12-01 2023-11-30 14456880 frs-bus:AuditExempt-NoAccountantsReport 2022-12-01 2023-11-30 14456880 frs-bus:Director1 2022-12-01 2023-11-30
Registered number: 14456880
Koki.Uk2022 Ltd
Unaudited Financial Statements
For The Year Ended 30 November 2023
Balance Sheet
Registered number: 14456880
2023
£
Fixed assets 138,818
Current assets 37,735
Creditors: Amounts Falling Due Within One Year (65,960 )
NET CURRENT LIABILITIES (28,225 )
TOTAL ASSETS LESS CURRENT LIABILITIES 110,593
Creditors: Amounts Falling After More Than One Year (166,935 )
Accruals and deferred income (2,176 )
NET LIABILITIES (58,518 )
CAPITAL AND RESERVES (58,518 )

Notes

1. General Information
Koki.Uk2022 Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14456880 . The registered office is 47-48 St. Botolphs Street, Colchester, CO2 7EB.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 14
14
For the year ending 30 November 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 Mohamed Ibrahim Ahmed Mohamed YOUSSEF
Director
01/08/2024