Acorah Software Products - Accounts Production 16.1.300 false true 31 May 2023 1 June 2022 false true No description of principal activity 1 June 2023 31 May 2024 31 May 2024 13620560 Mr Mehdi Sakci iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13620560 2023-05-31 13620560 2024-05-31 13620560 2023-06-01 2024-05-31 13620560 frs-core:CurrentFinancialInstruments 2024-05-31 13620560 frs-bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 13620560 frs-bus:FilletedAccounts 2023-06-01 2024-05-31 13620560 frs-bus:Micro-entities 2023-06-01 2024-05-31 13620560 frs-bus:AuditExempt-NoAccountantsReport 2023-06-01 2024-05-31 13620560 frs-bus:Director1 2023-06-01 2024-05-31 13620560 2022-05-31 13620560 2023-05-31 13620560 2022-06-01 2023-05-31 13620560 frs-core:CurrentFinancialInstruments 2023-05-31
Registered number: 13620560
Kocak Ltd
Unaudited Financial Statements
For The Year Ended 31 May 2024
Goldengate Accountants Ltd
Balance Sheet
Registered number: 13620560
2024 2023
£ £
Current assets 80,042 188,514
Prepayments and accrued income 107 102
Creditors: Amounts Falling Due Within One Year (79,161 ) (187,675 )
NET CURRENT ASSETS 988 941
TOTAL ASSETS LESS CURRENT LIABILITIES 988 941
Accruals and deferred income (883 ) (883 )
NET ASSETS 105 58
CAPITAL AND RESERVES 105 58

Notes

1. General Information
Kocak Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13620560 . The registered office is Flat 30 Malvern House, Stamford Hill, London, N16 6RR.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
3. Directors Advances, Credits and Guarantees
Dividends paid to directors
2024 2023
£ £
Mr Mehdi Sakci 17,400 17,900
Page 0
Page 1
For the year ending 31 May 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 Mehdi Sakci
Director
20/01/2025