Acorah Software Products - Accounts Production 16.3.350 false true 29 February 2024 1 March 2023 false true No description of principal activity 1 March 2024 28 February 2025 28 February 2025 10004668 Mr John Carroll iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10004668 2024-02-29 10004668 2025-02-28 10004668 2024-03-01 2025-02-28 10004668 frs-core:CurrentFinancialInstruments 2025-02-28 10004668 frs-bus:PrivateLimitedCompanyLtd 2024-03-01 2025-02-28 10004668 frs-bus:FilletedAccounts 2024-03-01 2025-02-28 10004668 frs-bus:Micro-entities 2024-03-01 2025-02-28 10004668 frs-bus:AuditExempt-NoAccountantsReport 2024-03-01 2025-02-28 10004668 frs-bus:Director1 2024-03-01 2025-02-28 10004668 frs-bus:Director1 2024-02-29 10004668 frs-bus:Director1 2025-02-28 10004668 2023-02-28 10004668 2024-02-29 10004668 2023-03-01 2024-02-29 10004668 frs-core:CurrentFinancialInstruments 2024-02-29
Registered number: 10004668
Kode 8 Limited
Unaudited Financial Statements
For The Year Ended 28 February 2025
Balance Sheet
Registered number: 10004668
2025 2024
£ £
Fixed assets 5,207 1,991
Current assets 29,626 79,966
Prepayments and accrued income 22 -
Creditors: Amounts Falling Due Within One Year (9,225 ) (20,396 )
NET CURRENT ASSETS 20,423 59,570
TOTAL ASSETS LESS CURRENT LIABILITIES 25,630 61,561
Accruals and deferred income 474 -
NET ASSETS 26,104 61,561
CAPITAL AND RESERVES 26,104 61,561

Notes

1. General Information
Kode 8 Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10004668 . The registered office is Belmont Suite, Paragon Business Park, Chorley New Road, Horwich, Bolton, BL6 6HG.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 March 2024 Amounts advanced Amounts repaid Amounts written off As at 28 February 2025
£ £ £ £ £
Mr John Carroll 18,206 22,630 20,836 - 19,999
The above loan is an interest bearing loan and repayable on demand.
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For the year ending 28 February 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 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 Carroll
Director
16/05/2025