Acorah Software Products - Accounts Production 16.2.850 false true 31 October 2023 1 November 2022 false true No description of principal activity 1 November 2023 30 April 2025 30 April 2025 09245040 S Macfarlane iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09245040 2023-10-31 09245040 2025-04-30 09245040 2023-11-01 2025-04-30 09245040 frs-core:CurrentFinancialInstruments 2025-04-30 09245040 frs-core:Non-currentFinancialInstruments 2025-04-30 09245040 frs-bus:PrivateLimitedCompanyLtd 2023-11-01 2025-04-30 09245040 frs-bus:FilletedAccounts 2023-11-01 2025-04-30 09245040 frs-bus:Micro-entities 2023-11-01 2025-04-30 09245040 frs-bus:AuditExempt-NoAccountantsReport 2023-11-01 2025-04-30 09245040 frs-bus:Director1 2023-11-01 2025-04-30 09245040 2022-10-31 09245040 2023-10-31 09245040 2022-11-01 2023-10-31 09245040 frs-core:CurrentFinancialInstruments 2023-10-31 09245040 frs-core:Non-currentFinancialInstruments 2023-10-31
Registered number: 09245040
Koko Restaurant Limited
Financial Statements
For the Period 1 November 2023 to 30 April 2025
Balance Sheet
Registered number: 09245040
30 April 2025 31 October 2023
£ £
Fixed assets - 12,891
Current assets - 75,109
Creditors: Amounts Falling Due Within One Year (68,993 ) (45,775 )
NET CURRENT ASSETS (LIABILITIES) (68,993 ) 29,334
TOTAL ASSETS LESS CURRENT LIABILITIES (68,993 ) 42,225
Creditors: Amounts Falling Due After More Than One Year (19,059 ) (21,264 )
Accruals and deferred income (900 ) (607 )
NET (LIABILITIES)/ASSETS (88,952 ) 20,354
CAPITAL AND RESERVES (88,952 ) 20,354

Notes

1. General Information
Koko Restaurant Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09245040 . The registered office is 14 The Green, Chesterfield, Derbyshire, S41 0LJ.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 3 (2023: 4)
3 4
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 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
S Macfarlane
Director
28/07/2025