Acorah Software Products - Accounts Production 16.4.675 false true 31 August 2024 1 September 2023 false true No description of principal activity 1 September 2024 31 August 2025 31 August 2025 03826388 Mr Stephen Gee Ms Lisa Parsons Ms Lisa Parsons iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 03826388 2024-08-31 03826388 2025-08-31 03826388 2024-09-01 2025-08-31 03826388 frs-core:CurrentFinancialInstruments 2025-08-31 03826388 frs-bus:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 03826388 frs-bus:FilletedAccounts 2024-09-01 2025-08-31 03826388 frs-bus:Micro-entities 2024-09-01 2025-08-31 03826388 frs-bus:AuditExempt-NoAccountantsReport 2024-09-01 2025-08-31 03826388 frs-bus:Director1 2024-09-01 2025-08-31 03826388 frs-bus:Director2 2024-09-01 2025-08-31 03826388 frs-bus:CompanySecretary1 2024-09-01 2025-08-31 03826388 2023-08-31 03826388 2024-08-31 03826388 2023-09-01 2024-08-31 03826388 frs-core:CurrentFinancialInstruments 2024-08-31
Registered number: 03826388
Kothea Limited
Financial Statements
For The Year Ended 31 August 2025
Kothea Limited
Balance Sheet
As At 31 August 2025
Balance Sheet
Registered number: 03826388

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 999 | 2,058
Current assets |  | 5,954 | 3,498
Prepayments and accrued income |  | 1,125 | -
Creditors: Amounts Falling Due Within One Year |  | (43,642 ) | (17,752 )
NET CURRENT LIABILITIES |  | (36,563 ) | (14,254 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | (35,564 ) | (12,196 )
Accruals and deferred income |  | (425 ) | (425 )
NET LIABILITIES |  | (35,989 ) | (12,621 )
CAPITAL AND RESERVES |  | (35,989 ) | (12,621 )

## Notes

1. General Information
Kothea Limited is a private company, limited by shares, incorporated in England & Wales, registered number 03826388 . The registered office is 108 Fairfax Road, Teddington, TW11 9BX.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
For the year ending 31 August 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.
On behalf of the board

Mr Stephen Gee Director
20/11/2025