Acorah Software Products - Accounts Production 15.0.600 false true false true No description of principal activity 23 December 2022 31 December 2023 31 December 2023 14557179 Mr Steven Tavakoli iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14557179 2022-12-22 14557179 2023-12-31 14557179 2022-12-23 2023-12-31 14557179 frs-core:CurrentFinancialInstruments 2023-12-31 14557179 frs-bus:PrivateLimitedCompanyLtd 2022-12-23 2023-12-31 14557179 frs-bus:FilletedAccounts 2022-12-23 2023-12-31 14557179 frs-bus:Micro-entities 2022-12-23 2023-12-31 14557179 frs-bus:AuditExempt-NoAccountantsReport 2022-12-23 2023-12-31 14557179 frs-bus:Director1 2022-12-23 2023-12-31
Registered number: 14557179
Koli Consulting Limited
Unaudited Financial Statements
For the Period 23 December 2022 to 31 December 2023
Balance Sheet
Registered number: 14557179
31 December 2023
£
Current assets 42,072
Creditors: Amounts Falling Due Within One Year (15,213 )
NET CURRENT ASSETS 26,859
TOTAL ASSETS LESS CURRENT LIABILITIES 26,859
NET ASSETS 26,859
CAPITAL AND RESERVES 26,859

Notes

1. General Information
Koli Consulting Limited is a private company, limited by shares, incorporated in England & Wales, registered number 14557179 . The registered office is Ground Floor, Unit B, Lynstock Way, Bolton, BL6 4SG.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 1
1
For the period 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 Steven Tavakoli
Director
09/09/2024