Acorah Software Products - Accounts Production 16.5.460 false true 31 December 2023 1 January 2023 false 1 January 2024 31 December 2024 31 December 2024 14047828 Mr Howard Crocker Mr Elan Crocker iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14047828 2023-12-31 14047828 2024-12-31 14047828 2024-01-01 2024-12-31 14047828 frs-core:CurrentFinancialInstruments 2024-12-31 14047828 frs-core:ShareCapital 2024-12-31 14047828 frs-core:RetainedEarningsAccumulatedLosses 2024-12-31 14047828 frs-bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 14047828 frs-bus:FilletedAccounts 2024-01-01 2024-12-31 14047828 frs-bus:SmallEntities 2024-01-01 2024-12-31 14047828 frs-bus:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 14047828 frs-bus:SmallCompaniesRegimeForAccounts 2024-01-01 2024-12-31 14047828 frs-bus:Director1 2024-01-01 2024-12-31 14047828 frs-bus:Director2 2024-01-01 2024-12-31 14047828 frs-countries:EnglandWales 2024-01-01 2024-12-31 14047828 2022-12-31 14047828 2023-12-31 14047828 2023-01-01 2023-12-31 14047828 frs-core:CurrentFinancialInstruments 2023-12-31 14047828 frs-core:ShareCapital 2023-12-31 14047828 frs-core:RetainedEarningsAccumulatedLosses 2023-12-31
Registered number: 14047828
Kooky Tottenham Hale Limited
Unaudited Financial Statements
For The Year Ended 31 December 2024
Harris & Company (C.A.) Limited
Kooky Tottenham Hale Limited
Contents
Contents

| Page
--- | ---
Balance Sheet | 1—2
Notes to the Financial Statements | 3

Page 1
Kooky Tottenham Hale Limited
Balance Sheet
As At 31 December 2024
Balance Sheet
Registered number: 14047828

| 2024 | 2023
--- | --- | ---
| Notes | £ | £ | £ | £
CURRENT ASSETS
Debtors | 4 | 160 |  | 160 |
|  | 160 |  | 160 |
Creditors: Amounts Falling Due Within One Year | 5 | (259,800 ) |  | (259,800 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (259,640 ) |  | (259,640 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | (259,640 ) |  | (259,640 )
NET LIABILITIES |  |  | (259,640 ) |  | (259,640 )
CAPITAL AND RESERVES
Called up share capital | 6 |  | 160 |  | 160
Profit and Loss Account |  |  | (259,800 ) |  | (259,800 )
SHAREHOLDERS' FUNDS |  |  | (259,640) |  | (259,640)

Page 1
Page 2
Kooky Tottenham Hale Limited
Balance Sheet (continued)
As At 31 December 2024
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 members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board

Mr Howard Crocker Director
2 May 2025

The notes on page 3 form part of these financial statements.
Page 2
Page 3
Kooky Tottenham Hale Limited
Notes to the Financial Statements
For The Year Ended 31 December 2024
Notes to the Financial Statements
1. General Information
Kooky Tottenham Hale Limited is a private company, limited by shares, incorporated in England & Wales, registered number 14047828 . The registered office is 1 Vere Street, London, W1G 0DF.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
- -
4. Debtors

| 2024 |  | 2023
--- | --- | --- | ---
| £ |  | £
Due within one year
Other debtors | 160 |  | 160

5. Creditors: Amounts Falling Due Within One Year

| 2024 |  | 2023
--- | --- | --- | ---
| £ |  | £
Amounts owed to participating interests | 259,800 |  | 259,200
Other creditors | - |  | 600
| 259,800 |  | 259,800

6. Share Capital

| 2024 |  | 2023
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 160 |  | 160

7. Related Party Transactions
At the year end, the company owed £259,200 (2023: £259,200) to companies under common control which is included within other creditors due within one year. The balance is repayable on demand and no interest is being accrued on the balance.
Page 3