Acorah Software Products - Accounts Production 15.0.600 false true 30 April 2023 1 May 2022 false true No description of principal activity 1 May 2023 30 April 2024 30 April 2024 10129396 Mrs Laddavanh Lu Mr Patrick Lu iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10129396 2023-04-30 10129396 2024-04-30 10129396 2023-05-01 2024-04-30 10129396 frs-core:CurrentFinancialInstruments 2024-04-30 10129396 frs-core:Non-currentFinancialInstruments 2024-04-30 10129396 frs-bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 10129396 frs-bus:FilletedAccounts 2023-05-01 2024-04-30 10129396 frs-bus:Micro-entities 2023-05-01 2024-04-30 10129396 frs-bus:AuditExempt-NoAccountantsReport 2023-05-01 2024-04-30 10129396 frs-bus:Director1 2023-05-01 2024-04-30 10129396 frs-bus:Director2 2023-05-01 2024-04-30 10129396 2022-04-30 10129396 2023-04-30 10129396 2022-05-01 2023-04-30 10129396 frs-core:CurrentFinancialInstruments 2023-04-30 10129396 frs-core:Non-currentFinancialInstruments 2023-04-30
Registered number: 10129396
Komik Limited
Unaudited Financial Statements
For The Year Ended 30 April 2024
Aspect House Pattenden Lane
Marden
Tonbridge
Kent
TN12 9QJ
Balance Sheet
Registered number: 10129396
2024 2023
£ £
Current assets 160,591 181,569
Prepayments and accrued income 2,161 2,179
Creditors: Amounts Falling Due Within One Year (86,646 ) (81,512 )
NET CURRENT ASSETS 76,106 102,236
TOTAL ASSETS LESS CURRENT LIABILITIES 76,106 102,236
Creditors: Amounts Falling After More Than One Year (13,620 ) (22,500 )
Accruals and deferred income (13,746 ) (26,800 )
NET ASSETS 48,740 52,936
CAPITAL AND RESERVES 48,740 52,936

Notes

1. General Information
Komik Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10129396 . The registered office is Aspect House, Pattenden Lane, Marden, Kent, TN12 9QJ. The Profit & Loss Account has not been delivered to the Registrar of Companies.
2. Average Number of Employees
Average number of employees, including directors, during the year was  2 (2023: 2)
2 2
For the year ending 30 April 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their 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 Patrick Lu
Director
30/09/2024