Acorah Software Products - Accounts Production16.2.850falsetruefalsetrueNo description of principal activity1 November 202330 April 202530 April 202514394686Miss Katrina Kosiakiso4217:GBPiso4217:EURiso4217:USDxbrli:sharesxbrli:purexbrli:pure143946862023-10-31143946862025-04-30143946862023-11-012025-04-3014394686frs-core:CurrentFinancialInstruments2025-04-3014394686frs-bus:PrivateLimitedCompanyLtd2023-11-012025-04-3014394686frs-bus:FilletedAccounts2023-11-012025-04-3014394686frs-bus:Micro-entities2023-11-012025-04-3014394686frs-bus:AuditExempt-NoAccountantsReport2023-11-012025-04-3014394686frs-bus:Director12023-11-012025-04-30
Registered number: 14394686
Kosiak Limited
Unaudited Financial Statements
For the Period 1 November 2023 to 30 April 2025
Dolan Accountancy Limited
Kosiak Limited
Balance Sheet
As At 30 April 2025
Balance Sheet
Registered number: 14394686
30 April 2025
£
Current assets
84,130
Creditors: Amounts Falling Due Within One Year
(30,614)
NET CURRENT ASSETS
53,516
TOTAL ASSETS LESS CURRENT LIABILITIES
53,516
NET ASSETS
53,516
CAPITAL AND RESERVES
53,516
Notes
1.General Information
Kosiak Limited is a private company, limited by shares, incorporated in England & Wales, registered number 14394686. The registered office is Unit 36 Silk Mill Industrial Estate, Brook Street, Tring, HP23 5EF.
2.Average Number of Employees
Average number of employees, including directors, during the period was: 1
1
For the period ending 30 April 2025 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 her 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.