Acorah Software Products - Accounts Production 16.7.461 false true 31 March 2024 1 April 2023 false true No description of principal activity 1 April 2024 31 March 2025 31 March 2025 SC625082 Ms Barbara Forrest iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure SC625082 2024-03-31 SC625082 2025-03-31 SC625082 2024-04-01 2025-03-31 SC625082 frs-core:CurrentFinancialInstruments 2025-03-31 SC625082 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 SC625082 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 SC625082 frs-bus:Micro-entities 2024-04-01 2025-03-31 SC625082 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 SC625082 frs-bus:Director1 2024-04-01 2025-03-31 SC625082 2023-03-31 SC625082 2024-03-31 SC625082 2023-04-01 2024-03-31 SC625082 frs-core:CurrentFinancialInstruments 2024-03-31
Registered number: SC625082
Kapok Limited
Unaudited Financial Statements
For The Year Ended 31 March 2025
Smart Advice Limited
Kapok Limited
Balance Sheet
As At 31 March 2025
Balance Sheet
Registered number: SC625082

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 130,000 | 130,000
Current assets |  | 22 | 155
Creditors: Amounts Falling Due Within One Year |  | (126,904 ) | (130,058 )
NET CURRENT LIABILITIES |  | (126,882 ) | (129,903 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 3,118 | 97
NET ASSETS |  | 3,118 | 97
CAPITAL AND RESERVES |  | 3,118 | 97

## Notes

1. General Information
Kapok Limited is a private company, limited by shares, incorporated in Scotland, registered number SC625082 . The registered office is Caledonian Exchange, 19a Canning Street, Edinburgh, EH3 8HE.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: NIL)
- -
For the year ending 31 March 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 her 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

Ms Barbara Forrest Director
24/11/2025