Acorah Software Products - Accounts Production 15.0.600 false true false true No description of principal activity 16 January 2023 31 January 2024 31 January 2024 14593718 Mr Matthew Axten iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14593718 2023-01-15 14593718 2024-01-31 14593718 2023-01-16 2024-01-31 14593718 frs-core:CurrentFinancialInstruments 2024-01-31 14593718 frs-bus:PrivateLimitedCompanyLtd 2023-01-16 2024-01-31 14593718 frs-bus:FilletedAccounts 2023-01-16 2024-01-31 14593718 frs-bus:Micro-entities 2023-01-16 2024-01-31 14593718 frs-bus:AuditExempt-NoAccountantsReport 2023-01-16 2024-01-31 14593718 frs-bus:Director1 2023-01-16 2024-01-31
Registered number: 14593718
Kolastock Limited
Unaudited Financial Statements
For the Period 16 January 2023 to 31 January 2024
Oaktree Accountants
38 Bridge Street
Andover
SP10 1BW
Balance Sheet
Registered number: 14593718
31 January 2024
£
Fixed assets 753
Current assets 7,694
Creditors: Amounts Falling Due Within One Year (5,218 )
NET CURRENT ASSETS 2,476
TOTAL ASSETS LESS CURRENT LIABILITIES 3,229
NET ASSETS 3,229
CAPITAL AND RESERVES 3,229

Notes

1. General Information
Kolastock Limited is a private company, limited by shares, incorporated in England & Wales, registered number 14593718 . The registered office is 2 Andeferas Road, Andover, Hampshire, SP10 4NF.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 1
1
3. Directors Advances, Credits and Guarantees
Dividends paid to directors
31 January 2024
£
Mr Matthew Axten 1,000
Page 0
Page 1
For the period ending 31 January 2024 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 Matthew Axten
Director
01/10/2024