Acorah Software Products - Accounts Production 16.5.460 false true 31 January 2024 1 February 2023 false true No description of principal activity 1 February 2024 31 January 2025 31 January 2025 13110689 Mr Redis Koleka iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13110689 2024-01-31 13110689 2025-01-31 13110689 2024-02-01 2025-01-31 13110689 frs-core:CurrentFinancialInstruments 2025-01-31 13110689 frs-bus:PrivateLimitedCompanyLtd 2024-02-01 2025-01-31 13110689 frs-bus:FilletedAccounts 2024-02-01 2025-01-31 13110689 frs-bus:Micro-entities 2024-02-01 2025-01-31 13110689 frs-bus:AuditExempt-NoAccountantsReport 2024-02-01 2025-01-31 13110689 frs-bus:Director1 2024-02-01 2025-01-31 13110689 2023-01-31 13110689 2024-01-31 13110689 2023-02-01 2024-01-31 13110689 frs-core:CurrentFinancialInstruments 2024-01-31
Registered number: 13110689
Koleka Engineering Consultants Limited
Unaudited Financial Statements
For The Year Ended 31 January 2025
Balance Sheet
Registered number: 13110689
2025 2024
£ £
Fixed assets 132 665
Current assets 21,508 16,904
Creditors: Amounts Falling Due Within One Year (6,502 ) (3,368 )
NET CURRENT ASSETS 15,006 13,536
TOTAL ASSETS LESS CURRENT LIABILITIES 15,138 14,201
Accruals and deferred income (214 ) (214 )
NET ASSETS 14,924 13,987
CAPITAL AND RESERVES 14,924 13,987

Notes

1. General Information
Koleka Engineering Consultants Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13110689 . The registered office is 218 Summers Lane,, London, England, N12 0JY.
2. Average Number of Employees
Average number of employees, including directors, during the year was:
2025 2024
Office and administration 1 1
1 1
For the year ending 31 January 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 Redis Koleka
Director
09/09/2025