Acorah Software Products - Accounts Production 16.2.800 false true 30 September 2023 1 October 2022 false true No description of principal activity 1 October 2023 30 June 2024 30 June 2024 10960316 Mr Durim Tusha Mrs Rolanda Koka iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10960316 2023-09-30 10960316 2024-06-30 10960316 2023-10-01 2024-06-30 10960316 frs-core:CurrentFinancialInstruments 2024-06-30 10960316 frs-core:Non-currentFinancialInstruments 2024-06-30 10960316 frs-bus:PrivateLimitedCompanyLtd 2023-10-01 2024-06-30 10960316 frs-bus:FilletedAccounts 2023-10-01 2024-06-30 10960316 frs-bus:Micro-entities 2023-10-01 2024-06-30 10960316 frs-bus:AuditExempt-NoAccountantsReport 2023-10-01 2024-06-30 10960316 frs-bus:Director1 2023-10-01 2024-06-30 10960316 frs-bus:Director2 2023-10-01 2024-06-30 10960316 2022-09-30 10960316 2023-09-30 10960316 2022-10-01 2023-09-30 10960316 frs-core:CurrentFinancialInstruments 2023-09-30 10960316 frs-core:Non-currentFinancialInstruments 2023-09-30
Registered number: 10960316
KOKA SERVICES LTD
Unaudited Financial Statements
For the Period 1 October 2023 to 30 June 2024
TaxAssist Accountants
Balance Sheet
Registered number: 10960316
30 June 2024 30 September 2023
£ £
Fixed assets 33,229 44,305
Current assets 148,729 92,678
Creditors: Amounts Falling Due Within One Year (147,253 ) (99,602 )
NET CURRENT ASSETS (LIABILITIES) 1,476 (6,924 )
TOTAL ASSETS LESS CURRENT LIABILITIES 34,705 37,381
Creditors: Amounts Falling Due After More Than One Year (29,608 ) (37,207 )
Accruals and deferred income (4,345 ) -
NET ASSETS 752 174
CAPITAL AND RESERVES 752 174

Notes

1. General Information
KOKA SERVICES LTD is a private company, limited by shares, incorporated in England & Wales, registered number 10960316 . The registered office is 20 Wenlock Road, London, London, N1 7GU.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 1 (2023: 1)
1 1
For the period ending 30 June 2024 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.
On behalf of the board
Mr Durim Tusha
Director
03/02/2025