Acorah Software Products - Accounts Production 16.3.350 false true 30 September 2023 1 October 2022 false true No description of principal activity 1 October 2023 30 September 2024 30 September 2024 02716089 Mrs Koren Evans iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 02716089 2023-09-30 02716089 2024-09-30 02716089 2023-10-01 2024-09-30 02716089 frs-core:CurrentFinancialInstruments 2024-09-30 02716089 frs-core:Non-currentFinancialInstruments 2024-09-30 02716089 frs-bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 02716089 frs-bus:FilletedAccounts 2023-10-01 2024-09-30 02716089 frs-bus:Micro-entities 2023-10-01 2024-09-30 02716089 frs-bus:AuditExempt-NoAccountantsReport 2023-10-01 2024-09-30 02716089 frs-bus:Director1 2023-10-01 2024-09-30 02716089 frs-bus:Director1 2023-09-30 02716089 frs-bus:Director1 2024-09-30 02716089 2022-09-30 02716089 2023-09-30 02716089 2022-10-01 2023-09-30 02716089 frs-core:CurrentFinancialInstruments 2023-09-30 02716089 frs-core:Non-currentFinancialInstruments 2023-09-30
Registered number: 02716089
Kos Picture Source Limited
Unaudited Financial Statements
For The Year Ended 30 September 2024
ASD Accountants LTD
ACCA
Balance Sheet
Registered number: 02716089
2024 2023
£ £
Fixed assets 5,601 4,904
Current assets 22,694 12,751
Prepayments and accrued income 609 609
Creditors: Amounts Falling Due Within One Year 262 9,748
NET CURRENT ASSETS 23,565 23,108
TOTAL ASSETS LESS CURRENT LIABILITIES 29,166 28,012
Creditors: Amounts Falling Due After More Than One Year (24,354 ) (28,662 )
Accruals and deferred income (1,200 ) (2,329 )
NET ASSETS/(LIABILITIES) 3,612 (2,979 )
CAPITAL AND RESERVES 3,612 (2,979 )

Notes

1. General Information
Kos Picture Source Limited is a private company, limited by shares, incorporated in England & Wales, registered number 02716089 . The registered office is Berrington, Kings Drive, Midhurst, GU29 0BH.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 October 2023 Amounts advanced Amounts repaid Amounts written off As at 30 September 2024
£ £ £ £ £
Mrs Koren Evans 2,952 - 2,952 - -
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 30 September 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 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.
On behalf of the board
Mrs Koren Evans
Director
29/04/2025