Acorah Software Products - Accounts Production 16.5.460 false true 31 May 2024 1 June 2023 false 1 June 2024 31 May 2025 31 May 2025 10166758 Ms ANGELA DI IENNO iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10166758 2024-05-31 10166758 2025-05-31 10166758 2024-06-01 2025-05-31 10166758 frs-core:Non-currentFinancialInstruments 2025-05-31 10166758 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2024-06-01 2025-05-31 10166758 frs-core:OtherResidualIntangibleAssets 2025-05-31 10166758 frs-core:OtherResidualIntangibleAssets 2024-05-31 10166758 frs-core:OtherReservesSubtotal 2025-05-31 10166758 frs-core:ShareCapital 2025-05-31 10166758 frs-core:RetainedEarningsAccumulatedLosses 2025-05-31 10166758 frs-bus:PrivateLimitedCompanyLtd 2024-06-01 2025-05-31 10166758 frs-bus:FilletedAccounts 2024-06-01 2025-05-31 10166758 frs-bus:SmallEntities 2024-06-01 2025-05-31 10166758 frs-bus:AuditExempt-NoAccountantsReport 2024-06-01 2025-05-31 10166758 frs-bus:SmallCompaniesRegimeForAccounts 2024-06-01 2025-05-31 10166758 frs-core:CostValuation 2024-05-31 10166758 frs-core:CostValuation 2025-05-31 10166758 frs-core:ProvisionsForImpairmentInvestments 2024-05-31 10166758 frs-core:ProvisionsForImpairmentInvestments 2025-05-31 10166758 frs-bus:Director1 2024-06-01 2025-05-31 10166758 frs-countries:EnglandWales 2024-06-01 2025-05-31 10166758 2023-05-31 10166758 2024-05-31 10166758 2023-06-01 2024-05-31 10166758 frs-core:Non-currentFinancialInstruments 2024-05-31 10166758 frs-core:OtherReservesSubtotal 2024-05-31 10166758 frs-core:ShareCapital 2024-05-31 10166758 frs-core:RetainedEarningsAccumulatedLosses 2024-05-31
Registered number: 10166758
KOSN LTD
Unaudited Financial Statements
For The Year Ended 31 May 2025
Vertice Italy
KOSN LTD
Contents
Contents

| Page
--- | ---
Balance Sheet | 1—2
Notes to the Financial Statements | 3—4

Page 1
KOSN LTD
Balance Sheet
As At 31 May 2025
Balance Sheet
Registered number: 10166758

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Intangible Assets | 4 |  | 2,053,774 |  | 2,053,774
Investments | 5 |  | 4,704 |  | 4,704
|  |  | 2,058,478 |  | 2,058,478
CURRENT ASSETS
Debtors | 6 | 3,140 |  | 3,780 |
Cash at bank and in hand |  | 1,477 |  | 17,561 |
|  | 4,617 |  | 21,341 |
NET CURRENT ASSETS (LIABILITIES) |  |  | 4,617 |  | 21,341
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 2,063,095 |  | 2,079,819
Creditors: Amounts Falling Due After More Than One Year | 7 |  | (215,999 ) |  | (215,999 )
NET ASSETS |  |  | 1,847,096 |  | 1,863,820
CAPITAL AND RESERVES
Called up share capital | 8 |  | 1 |  | 1
Other reserves |  |  | 2,085,948 |  | 2,085,948
Profit and Loss Account |  |  | (238,853 ) |  | (222,129 )
SHAREHOLDERS' FUNDS |  |  | 1,847,096 |  | 1,863,820

Page 1
Page 2
KOSN LTD
Balance Sheet (continued)
As At 31 May 2025
For the year 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 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 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

Ms ANGELA DI IENNO Director
09/09/2025

The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
KOSN LTD
Notes to the Financial Statements
For The Year Ended 31 May 2025
Notes to the Financial Statements
1. General Information
KOSN LTD is a private company, limited by shares, incorporated in England & Wales, registered number 10166758 . The registered office is 13 St. Swithin's Lane,, 2nd Floor,, London, EC4N 8AL.
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. Intangible Fixed Assets and Amortisation - Other Intangible
Other intangible assets are .... It is amortised to the profit and loss account over its estimated economic life of .... years.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: NIL)
- -
4. Intangible Assets

| Other
--- | ---
| £
Cost
As at 1 June 2024 | 2,053,774
As at 31 May 2025 | 2,053,774
Net Book Value
As at 31 May 2025 | 2,053,774
As at 1 June 2024 | 2,053,774

5. Investments

| Associates
--- | ---
| £
Cost
As at 1 June 2024 | 4,704
As at 31 May 2025 | 4,704
Provision
As at 1 June 2024 | -
As at 31 May 2025 | -
Net Book Value
As at 31 May 2025 | 4,704
As at 1 June 2024 | 4,704

6. Debtors

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
Other debtors | 3,140 |  | 3,780

Page 3
Page 4
KOSN LTD
Notes to the Financial Statements (continued)
For The Year Ended 31 May 2025
7. Creditors: Amounts Falling Due After More Than One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Other loans | 215,650 |  | 215,650
Other creditors | 349 |  | 349
| 215,999 |  | 215,999

8. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 1 |  | 1

Page 4