Acorah Software Products - Accounts Production 16.0.110 false true 31 December 2022 1 January 2022 false true No description of principal activity 1 January 2023 31 December 2023 31 December 2023 12827231 Mr Edwin Bartlett Mrs Suzanne Brennan iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12827231 2022-12-31 12827231 2023-12-31 12827231 2023-01-01 2023-12-31 12827231 frs-core:CurrentFinancialInstruments 2023-12-31 12827231 frs-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 12827231 frs-bus:FilletedAccounts 2023-01-01 2023-12-31 12827231 frs-bus:Micro-entities 2023-01-01 2023-12-31 12827231 frs-bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 12827231 frs-bus:Director1 2023-01-01 2023-12-31 12827231 frs-bus:Director2 2023-01-01 2023-12-31 12827231 2021-12-31 12827231 2022-12-31 12827231 2022-01-01 2022-12-31 12827231 frs-core:CurrentFinancialInstruments 2022-12-31
Registered number: 12827231
KOSTÜME LIMITED
Unaudited Financial Statements
For The Year Ended 31 December 2023
Finerva
Balance Sheet
Registered number: 12827231
2023 2022
£ £
Fixed assets 1,046 2,201
Current assets 25,880 46,724
Prepayments and accrued income - 3,000
Creditors: Amounts Falling Due Within One Year (47,225 ) (18,563 )
NET CURRENT ASSETS (LIABILITIES) (21,345 ) 31,161
TOTAL ASSETS LESS CURRENT LIABILITIES (20,299 ) 33,362
NET (LIABILITIES)/ASSETS (20,299 ) 33,362
CAPITAL AND RESERVES (20,299 ) 33,362

Notes

1. General Information
KOSTÜME LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 12827231 . The registered  office is Newminster House, 27-29 Baldwin Street, Bristol, BS1 1LT.
2. Average Number of Employees
Average number of employees during the year was as follows: 1 (2022: 1)
1 1
3. Going Concern
The company’s financial statements have been prepared on a going concern basis on the grounds that current and future sources of funding or support will be more than adequate for the company’s needs.  In assessing going concern, the directors have prepared cash flow forecasts covering a period of at least 3 years from the date of signing. These forecasts include growth in revenue, strong cost management and input of external investment. Based on the above and in assessing going concern, the directors have a reasonable expectation that the company will continue as a going concern and is able to meet all of its obligations as they fall due for a minimum of 12 months from the date of approval of these financial statements.
For the year 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 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.
The financial statements were approved by the board of directors on 20 November 2024 and were signed on its behalf by:
Mr Edwin Bartlett
Director
20 November 2024