Acorah Software Products - Accounts Production 15.0.400 false true 30 November 2022 1 December 2021 false true No description of principal activity 1 December 2022 30 November 2023 30 November 2023 10487888 Mr Lloyd Brandreth iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10487888 2022-11-30 10487888 2023-11-30 10487888 2022-12-01 2023-11-30 10487888 frs-core:CurrentFinancialInstruments 2023-11-30 10487888 frs-bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 10487888 frs-bus:FilletedAccounts 2022-12-01 2023-11-30 10487888 frs-bus:Micro-entities 2022-12-01 2023-11-30 10487888 frs-bus:AuditExempt-NoAccountantsReport 2022-12-01 2023-11-30 10487888 frs-bus:Director1 2022-12-01 2023-11-30 10487888 2021-11-30 10487888 2022-11-30 10487888 2021-12-01 2022-11-30 10487888 frs-core:CurrentFinancialInstruments 2022-11-30
Registered number: 10487888
Koa Solutions Ltd
Unaudited Financial Statements
For The Year Ended 30 November 2023
PBT Accountancy Ltd
Balance Sheet
Registered number: 10487888
2023 2022
as restated
£ £
Fixed assets 16,763 518
Current assets 63,860 30,967
Creditors: Amounts Falling Due Within One Year (52,395 ) (13,310 )
NET CURRENT ASSETS 11,465 17,657
TOTAL ASSETS LESS CURRENT LIABILITIES 28,228 18,175
Accruals and deferred income (20,000 ) -
NET ASSETS 8,228 18,175
CAPITAL AND RESERVES 8,228 18,175

Notes

1. General Information
Koa Solutions Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10487888 . The registered office is 282 Hatherley Road, Cheltenham, Gloucestershire, GL51 6HR.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2022: 1)
3 1
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 Lloyd Brandreth
Director
17 June 2024