Acorah Software Products - Accounts Production 16.8.200 false true 31 October 2023 1 November 2022 false true No description of principal activity 1 November 2023 31 October 2024 31 October 2024 12263158 Mr Marcin Kosla iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12263158 2023-10-31 12263158 2024-10-31 12263158 2023-11-01 2024-10-31 12263158 frs-bus:PrivateLimitedCompanyLtd 2023-11-01 2024-10-31 12263158 frs-bus:FilletedAccounts 2023-11-01 2024-10-31 12263158 frs-bus:Micro-entities 2023-11-01 2024-10-31 12263158 frs-bus:AuditExempt-NoAccountantsReport 2023-11-01 2024-10-31 12263158 frs-bus:Director1 2023-11-01 2024-10-31 12263158 frs-bus:Director1 2023-10-31 12263158 frs-bus:Director1 2024-10-31 12263158 2022-10-31 12263158 2023-10-31 12263158 2022-11-01 2023-10-31
Registered number: 12263158
M Kosla Ltd
Unaudited Financial Statements
For The Year Ended 31 October 2024
OXON ACCOUNTANCY
28 THE QUADRANT
THE SCIENCE CENTRE
Abingdon
Oxfordshire
OX14 3YS
Balance Sheet
Registered number: 12263158
2024 2023
£ £
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 (2023: 1)
1 1
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 November 2023 Amounts advanced Amounts repaid Amounts written off As at 31 October 2024
£ £ £ £ £
Mr Marcin Kosla 2,750 - - - 2,750
The above loan is unsecured, interest free and repayable on demand.
For the year ending 31 October 2024 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