Acorah Software Products - Accounts Production 16.8.310 false true 31 October 2024 1 November 2023 false true No description of principal activity 1 November 2024 31 October 2025 31 October 2025 08717103 Mr Mark Barnes Ms Lianne Barnes iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08717103 2024-10-31 08717103 2025-10-31 08717103 2024-11-01 2025-10-31 08717103 frs-core:CurrentFinancialInstruments 2025-10-31 08717103 frs-bus:PrivateLimitedCompanyLtd 2024-11-01 2025-10-31 08717103 frs-bus:FilletedAccounts 2024-11-01 2025-10-31 08717103 frs-bus:Micro-entities 2024-11-01 2025-10-31 08717103 frs-bus:AuditExempt-NoAccountantsReport 2024-11-01 2025-10-31 08717103 frs-bus:Director1 2024-11-01 2025-10-31 08717103 frs-bus:Director2 2024-11-01 2025-10-31 08717103 2023-10-31 08717103 2024-10-31 08717103 2023-11-01 2024-10-31 08717103 frs-core:CurrentFinancialInstruments 2024-10-31
Registered number: 08717103
Kote London Limited
Unaudited Financial Statements
For The Year Ended 31 October 2025
Kote London Limited
Balance Sheet
As At 31 October 2025
Balance Sheet
Registered number: 08717103

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 6,030 | 5,061
Current assets |  | 35,007 | 30,125
Prepayments and accrued income |  | 1,366 | 912
Creditors: Amounts Falling Due Within One Year |  | (31,743 ) | (13,584 )
NET CURRENT ASSETS |  | 4,630 | 17,453
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 10,660 | 22,514
NET ASSETS |  | 10,660 | 22,514
CAPITAL AND RESERVES |  | 10,660 | 22,514

## Notes

1. General Information
Kote London Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08717103 . The registered office is 20-22 Wenlock Road, London, N1 7GU.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
3. Pension Commitments
The company pays into director's pension scheme. The assets of the scheme are held separately from those of the company in an independently administered fund. The pension cost charge represents contributions payable by the company to the fund and amounted to £10,750 (2024 - £3,000).
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 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 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 Mark Barnes Director
18/03/2026