Acorah Software Products - Accounts Production 15.0.600 false true 30 November 2022 1 December 2021 false true No description of principal activity 1 December 2022 30 November 2023 30 November 2023 06757369 Mrs Kerry Wells Mr Tony Wells Mrs Kerry Wells iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 06757369 2022-11-30 06757369 2023-11-30 06757369 2022-12-01 2023-11-30 06757369 frs-core:CurrentFinancialInstruments 2023-11-30 06757369 frs-core:Non-currentFinancialInstruments 2023-11-30 06757369 frs-bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 06757369 frs-bus:FilletedAccounts 2022-12-01 2023-11-30 06757369 frs-bus:Micro-entities 2022-12-01 2023-11-30 06757369 frs-bus:AuditExempt-NoAccountantsReport 2022-12-01 2023-11-30 06757369 frs-bus:Director1 2022-12-01 2023-11-30 06757369 frs-bus:Director1 2022-11-30 06757369 frs-bus:Director1 2023-11-30 06757369 frs-bus:CompanySecretary1 2022-12-01 2023-11-30 06757369 frs-bus:CompanySecretary2 2022-12-01 2023-11-30 06757369 2021-11-30 06757369 2022-11-30 06757369 2021-12-01 2022-11-30 06757369 frs-core:CurrentFinancialInstruments 2022-11-30 06757369 frs-core:Non-currentFinancialInstruments 2022-11-30
Registered number: 06757369
Kokkerton Limited
Unaudited Financial Statements
For The Year Ended 30 November 2023
Balance Sheet
Registered number: 06757369
2023 2022
£ £
Current assets 27,714 38,822
Creditors: Amounts Falling Due Within One Year (15,673 ) (13,187 )
NET CURRENT ASSETS 12,041 25,635
TOTAL ASSETS LESS CURRENT LIABILITIES 12,041 25,635
Creditors: Amounts Falling After More Than One Year (13,373 ) (23,203 )
NET (LIABILITIES)/ASSETS (1,332 ) 2,432
CAPITAL AND RESERVES (1,332 ) 2,432

Notes

1. General Information
Kokkerton Limited is a private company, limited by shares, incorporated in England & Wales, registered number 06757369 . The registered office is 125 Ravenslea Road, London, SW12 8RT.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2022: 2)
1 2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 December 2022 Amounts advanced Amounts repaid Amounts written off As at 30 November 2023
£ £ £ £ £
Mrs Kerry Wells 20,747 - 3,373 - 17,373
The above loan is unsecured, interest free and repayable on demand.
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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 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
Mrs Kerry Wells
Director
12/08/2024