Acorah Software Products - Accounts Production 16.0.110 false true 30 January 2023 31 January 2022 false true No description of principal activity 31 January 2023 30 January 2024 30 January 2024 08346959 Mrs Sally Tooth iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08346959 2023-01-30 08346959 2024-01-30 08346959 2023-01-31 2024-01-30 08346959 frs-core:CurrentFinancialInstruments 2024-01-30 08346959 frs-bus:PrivateLimitedCompanyLtd 2023-01-31 2024-01-30 08346959 frs-bus:FilletedAccounts 2023-01-31 2024-01-30 08346959 frs-bus:Micro-entities 2023-01-31 2024-01-30 08346959 frs-bus:AuditExempt-NoAccountantsReport 2023-01-31 2024-01-30 08346959 frs-bus:Director1 2023-01-31 2024-01-30 08346959 frs-bus:Director1 2023-01-30 08346959 frs-bus:Director1 2024-01-30 08346959 2022-01-30 08346959 2023-01-30 08346959 2022-01-31 2023-01-30 08346959 frs-core:CurrentFinancialInstruments 2023-01-30
Registered number: 08346959
Konoc Ltd
Unaudited Financial Statements
For The Year Ended 30 January 2024
West Lancs Chartered Accountants
Balance Sheet
Registered number: 08346959
2024 2023
£ £
Fixed assets 15,965 16,603
Current assets 51,332 56,302
Creditors: Amounts Falling Due Within One Year (15,751 ) (11,176 )
NET CURRENT ASSETS 35,581 45,126
TOTAL ASSETS LESS CURRENT LIABILITIES 51,546 61,729
Accruals and deferred income (486 ) (486 )
NET ASSETS 51,060 61,243
CAPITAL AND RESERVES 51,060 61,243

Notes

1. General Information
Konoc Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 08346959 . The registered office is 22 Osborn Road, Farnham, Surrey, GU9 9QT.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
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3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 31 January 2023 Amounts advanced Amounts repaid Amounts written off As at 30 January 2024
£ £ £ £ £
Mrs Sally Tooth 2,650 37,940 40,590 - -
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 30 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 her 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
Mrs Sally Tooth
Director
30/10/2024