Acorah Software Products - Accounts Production16.6.920falsetrue31 January 20241 February 2023falsetrueNo description of principal activity1 February 202431 January 202531 January 202505030662Ms Tracey AdamMs Alexandra Hecksiso4217:GBPiso4217:EURiso4217:USDxbrli:sharesxbrli:purexbrli:pure050306622024-01-31050306622025-01-31050306622024-02-012025-01-3105030662frs-core:CurrentFinancialInstruments2025-01-3105030662frs-bus:PrivateLimitedCompanyLtd2024-02-012025-01-3105030662frs-bus:FilletedAccounts2024-02-012025-01-3105030662frs-bus:Micro-entities2024-02-012025-01-3105030662frs-bus:AuditExempt-NoAccountantsReport2024-02-012025-01-3105030662frs-bus:Director12024-02-012025-01-3105030662frs-bus:Director22024-02-012025-01-31050306622023-01-31050306622024-01-31050306622023-02-012024-01-3105030662frs-core:CurrentFinancialInstruments2024-01-31
Registered number: 05030662
Kiss My Oosik Limited
Unaudited Financial Statements
For The Year Ended 31 January 2025
FMTV Accounting Ltd
Chartered Accountants
Adam House
7-10 Adam Street
London
WC2N 6AA
Kiss My Oosik Limited
Balance Sheet
As At 31 January 2025
Balance Sheet
Registered number: 05030662
2025
2024
£
£
Current assets
150,699
150,699
Creditors: Amounts Falling Due Within One Year
(157,348)
(157,348)
NET CURRENT LIABILITIES
(6,649)
(6,649)
TOTAL ASSETS LESS CURRENT LIABILITIES
(6,649)
(6,649)
NET LIABILITIES
(6,649)
(6,649)
CAPITAL AND RESERVES
(6,649)
(6,649)
Notes
1.General Information
Kiss My Oosik Limited Registered number 05030662 is a limited by shares company incorporated in England & Wales. The Registered Office is Adam House, 7-10 Adam Street, London, WC2N 6AA.
2.Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
22
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 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.