Acorah Software Products - Accounts Production 15.0.400 false true 31 December 2022 1 January 2022 false true No description of principal activity 1 January 2023 31 December 2023 31 December 2023 11114802 Mr Midbar Dahan iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11114802 2022-12-31 11114802 2023-12-31 11114802 2023-01-01 2023-12-31 11114802 frs-core:CurrentFinancialInstruments 2023-12-31 11114802 frs-core:Non-currentFinancialInstruments 2023-12-31 11114802 frs-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 11114802 frs-bus:FilletedAccounts 2023-01-01 2023-12-31 11114802 frs-bus:Micro-entities 2023-01-01 2023-12-31 11114802 frs-bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 11114802 frs-bus:Director1 2023-01-01 2023-12-31 11114802 2021-12-31 11114802 2022-12-31 11114802 2022-01-01 2022-12-31 11114802 frs-core:CurrentFinancialInstruments 2022-12-31 11114802 frs-core:Non-currentFinancialInstruments 2022-12-31
Registered number: 11114802
Kota Sound Limited
Unaudited Financial Statements
For The Year Ended 31 December 2023
CAD Accountancy Ltd
Balance Sheet
Registered number: 11114802
2023 2022
£ £
Fixed assets 5,518 497
Current assets 39,643 4,140
Prepayments and accrued income 264 220
Creditors: Amounts Falling Due Within One Year (12,529 ) (64,671 )
NET CURRENT ASSETS (LIABILITIES) 27,378 (60,311 )
TOTAL ASSETS LESS CURRENT LIABILITIES 32,896 (59,814 )
Creditors: Amounts Falling After More Than One Year (36,284 ) (37,140 )
Accruals and deferred income (1,243 ) (1,161 )
NET LIABILITIES (4,631 ) (98,115 )
CAPITAL AND RESERVES (4,631 ) (98,115 )

Notes

1. General Information
Kota Sound Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11114802 . The registered office is The Warehouse, Anchor Quay, Penryn, Cornwall, TR10 8GZ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2022: 1)
1 1
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 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 Midbar Dahan
Director
19th August 2024