Acorah Software Products - Accounts Production 16.8.200 false true 31 October 2024 1 November 2023 false true No description of principal activity 1 November 2024 31 October 2025 31 October 2025 12263158 Mr Marcin Kosla iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12263158 2024-10-31 12263158 2025-10-31 12263158 2024-11-01 2025-10-31 12263158 frs-bus:PrivateLimitedCompanyLtd 2024-11-01 2025-10-31 12263158 frs-bus:FilletedAccounts 2024-11-01 2025-10-31 12263158 frs-bus:Micro-entities 2024-11-01 2025-10-31 12263158 frs-bus:AuditExempt-NoAccountantsReport 2024-11-01 2025-10-31 12263158 frs-bus:Director1 2024-11-01 2025-10-31 12263158 frs-bus:Director1 2024-10-31 12263158 frs-bus:Director1 2025-10-31 12263158 2023-10-31 12263158 2024-10-31 12263158 2023-11-01 2024-10-31
Registered number: 12263158
M Kosla Ltd
Unaudited Financial Statements
For The Year Ended 31 October 2025
OXON ACCOUNTANCY
28 THE QUADRANT
THE SCIENCE CENTRE
Abingdon
Oxfordshire
OX14 3YS
M Kosla Ltd
Balance Sheet
As At 31 October 2025
Balance Sheet
Registered number: 12263158

| 2025 | 2024
--- | --- | ---
|  | £ | £
Current assets |  | 16,184 | 16,184
NET CURRENT ASSETS |  | 16,184 | 16,184
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 16,184 | 16,184
NET ASSETS |  | 16,184 | 16,184
CAPITAL AND RESERVES |  | 16,184 | 16,184

## Notes

1. General Information
M Kosla Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12263158 . The registered office is 6 Well Water Close, Stoke Mandeville,, Aylesbury, United Kingdom, HP22 5ZN.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 1 November 2024 | Amounts advanced | Amounts repaid | Amounts written off | As at 31 October 2025
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mr Marcin Kosla | 2,750 | - | - | - | -

The above loan is unsecured, interest free and repayable on demand.
For the year ending 31 October 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 Marcin Kosla Director
15/01/2026