Acorah Software Products - Accounts Production 16.0.110 false true 28 February 2023 1 March 2022 false true No description of principal activity 1 March 2023 29 February 2024 29 February 2024 10611076 Mr Victor Strumidlo iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10611076 2023-02-28 10611076 2024-02-29 10611076 2023-03-01 2024-02-29 10611076 frs-core:CurrentFinancialInstruments 2024-02-29 10611076 frs-core:Non-currentFinancialInstruments 2024-02-29 10611076 frs-bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-29 10611076 frs-bus:FilletedAccounts 2023-03-01 2024-02-29 10611076 frs-bus:Micro-entities 2023-03-01 2024-02-29 10611076 frs-bus:AuditExempt-NoAccountantsReport 2023-03-01 2024-02-29 10611076 frs-bus:Director1 2023-03-01 2024-02-29 10611076 2022-02-28 10611076 2023-02-28 10611076 2022-03-01 2023-02-28 10611076 frs-core:CurrentFinancialInstruments 2023-02-28 10611076 frs-core:Non-currentFinancialInstruments 2023-02-28
Registered number: 10611076
Kotek-Io Ltd.
Unaudited Financial Statements
For The Year Ended 29 February 2024
Balance Sheet
Registered number: 10611076
2024 2023
£ £
Fixed assets 722 111
Current assets 380,191 289,149
Prepayments and accrued income 1,589 -
Creditors: Amounts Falling Due Within One Year (43,572 ) (35,752 )
NET CURRENT ASSETS 338,208 253,397
TOTAL ASSETS LESS CURRENT LIABILITIES 338,930 253,508
Creditors: Amounts Falling After More Than One Year (12 ) -
NET ASSETS 338,918 253,508
CAPITAL AND RESERVES 338,918 253,508

Notes

1. General Information
Kotek-Io Ltd. is a private company, limited by shares, incorporated in England & Wales, registered number 10611076 . The registered office is Ground Floor, Unit B, Lostock Office Park, Lostock, Bolton, BL6 4SG.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
For the year ending 29 February 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 Victor Strumidlo
Director
25/11/2024