Acorah Software Products - Accounts Production 16.7.461 false true false 14 March 2024 31 May 2025 31 May 2025 15561232 Mr Wesley Griffith Mrs Sanchia Birt Mr Carl Withers iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15561232 2024-03-13 15561232 2025-05-31 15561232 2024-03-14 2025-05-31 15561232 frs-core:CurrentFinancialInstruments 2025-05-31 15561232 frs-core:FurnitureFittings 2025-05-31 15561232 frs-core:FurnitureFittings 2024-03-14 2025-05-31 15561232 frs-core:FurnitureFittings 2024-03-13 15561232 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2025-05-31 15561232 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2024-03-14 2025-05-31 15561232 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2024-03-13 15561232 frs-core:ShareCapital 2025-05-31 15561232 frs-core:RetainedEarningsAccumulatedLosses 2025-05-31 15561232 frs-bus:PrivateLimitedCompanyLtd 2024-03-14 2025-05-31 15561232 frs-bus:FilletedAccounts 2024-03-14 2025-05-31 15561232 frs-bus:SmallEntities 2024-03-14 2025-05-31 15561232 frs-bus:AuditExempt-NoAccountantsReport 2024-03-14 2025-05-31 15561232 frs-bus:SmallCompaniesRegimeForAccounts 2024-03-14 2025-05-31 15561232 frs-bus:Director1 2024-03-14 2025-05-31 15561232 frs-bus:Director2 2024-03-14 2025-05-31 15561232 frs-bus:Director3 2024-03-14 2025-05-31 15561232 frs-countries:EnglandWales 2024-03-14 2025-05-31
Registered number: 15561232
Organized Kaos Ltd
Unaudited Financial Statements
For the Period 14 March 2024 to 31 May 2025
Virtual Finance Team Limited
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2—3
Page 1
Balance Sheet
Registered number: 15561232
31 May 2025
Notes £ £
FIXED ASSETS
Tangible Assets 4 71,745
71,745
CURRENT ASSETS
Stocks 5 265,000
Debtors 6 173,836
Cash at bank and in hand 7,670
446,506
Creditors: Amounts Falling Due Within One Year 7 (514,203 )
NET CURRENT ASSETS (LIABILITIES) (67,697 )
TOTAL ASSETS LESS CURRENT LIABILITIES 4,048
NET ASSETS 4,048
CAPITAL AND RESERVES
Called up share capital 8 100
Profit and Loss Account 3,948
SHAREHOLDERS' FUNDS 4,048
For the period ending 31 May 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 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 Wesley Griffith
Director
5th December 2025
The notes on pages 2 to 3 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Organized Kaos Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15561232 . The registered office is 1 Plover Crescent, Anstey Heights, Leicester, LE4 1EB.
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.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Leasehold 25% Straight Line
Fixtures & Fittings 25% Straight Line
2.4. Stocks and Work in Progress
Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. Work-in-progress is reflected in the accounts on a contract by contract basis by recording turnover and related costs as contract activity progresses.
2.5. Foreign Currencies
Monetary assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rate ruling on the date of the transaction. Exchange differences are taken into account in arriving at the operating profit.
3. Average Number of Employees
Average number of employees, including directors, during the period was: 6
6
Page 2
Page 3
4. Tangible Assets
Land & Property
Leasehold Fixtures & Fittings Total
£ £ £
Cost
As at 14 March 2024 - - -
Additions 16,470 74,986 91,456
As at 31 May 2025 16,470 74,986 91,456
Depreciation
As at 14 March 2024 - - -
Provided during the period 3,620 16,091 19,711
As at 31 May 2025 3,620 16,091 19,711
Net Book Value
As at 31 May 2025 12,850 58,895 71,745
As at 14 March 2024 - - -
5. Stocks
31 May 2025
£
Work in progress 265,000
6. Debtors
31 May 2025
£
Due within one year
Trade debtors 137,094
Other debtors 36,742
173,836
7. Creditors: Amounts Falling Due Within One Year
31 May 2025
£
Trade creditors 120,682
Bank loans and overdrafts 500
Other creditors 385,524
Taxation and social security 7,497
514,203
8. Share Capital
31 May 2025
£
Allotted, Called up and fully paid 100
Page 3