Acorah Software Products - Accounts Production 16.2.800 false true 31 December 2023 1 January 2023 false true No description of principal activity 1 January 2024 31 December 2024 31 December 2024 09343227 Mr John Mountain iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09343227 2023-12-31 09343227 2024-12-31 09343227 2024-01-01 2024-12-31 09343227 frs-core:CurrentFinancialInstruments 2024-12-31 09343227 frs-bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 09343227 frs-bus:FilletedAccounts 2024-01-01 2024-12-31 09343227 frs-bus:Micro-entities 2024-01-01 2024-12-31 09343227 frs-bus:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 09343227 frs-bus:Director1 2024-01-01 2024-12-31 09343227 frs-bus:Director1 2023-12-31 09343227 frs-bus:Director1 2024-12-31 09343227 2022-12-31 09343227 2023-12-31 09343227 2023-01-01 2023-12-31 09343227 frs-core:CurrentFinancialInstruments 2023-12-31
Registered number: 09343227
KOM Services (UK) Ltd
Financial Statements
For The Year Ended 31 December 2024
Balance Sheet
Registered number: 09343227
2024 2023
£ £
Fixed assets 1,109 1,444
Current assets 11,785 27,677
Prepayments and accrued income 2,630 130
Creditors: Amounts Falling Due Within One Year (28,101 ) (25,111 )
NET CURRENT ASSETS (LIABILITIES) (13,686 ) 2,696
TOTAL ASSETS LESS CURRENT LIABILITIES (12,577 ) 4,140
Accruals and deferred income - (2,274 )
NET (LIABILITIES)/ASSETS (12,577 ) 1,866
CAPITAL AND RESERVES (12,577 ) 1,866

Notes

1. General Information
KOM Services (UK) Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 09343227 . The registered office is 30 Sutton Lane, Hilton, Derby, DE65 5HY.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
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3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 January 2024 Amounts advanced Amounts repaid Amounts written off As at 31 December 2024
£ £ £ £ £
Mr John Mountain 17,250 - 17,250 - 5,463
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 31 December 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 John Mountain
Director
25th March 2025