Acorah Software Products - Accounts Production15.0.600falsetruefalsetrueNo description of principal activity23 December 202231 December 202331 December 202314557179Mr Steven Tavakoliiso4217:GBPiso4217:EURiso4217:USDxbrli:sharesxbrli:purexbrli:pure145571792022-12-22145571792023-12-31145571792022-12-232023-12-3114557179frs-core:CurrentFinancialInstruments2023-12-3114557179frs-bus:PrivateLimitedCompanyLtd2022-12-232023-12-3114557179frs-bus:FilletedAccounts2022-12-232023-12-3114557179frs-bus:Micro-entities2022-12-232023-12-3114557179frs-bus:AuditExempt-NoAccountantsReport2022-12-232023-12-3114557179frs-bus:Director12022-12-232023-12-31
Registered number: 14557179
Koli Consulting Limited
Unaudited Financial Statements
For the Period 23 December 2022 to 31 December 2023
Koli Consulting Limited
Balance Sheet
As At 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.