Acorah Software Products - Accounts Production 18.1.170 false true 30 November 2024 1 December 2023 false 1 December 2024 30 November 2025 30 November 2025 09381323 O Bunting iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09381323 2024-11-30 09381323 2025-11-30 09381323 2024-12-01 2025-11-30 09381323 frs-core:CurrentFinancialInstruments 2025-11-30 09381323 frs-core:ShareCapital 2025-11-30 09381323 frs-core:RetainedEarningsAccumulatedLosses 2025-11-30 09381323 frs-bus:PrivateLimitedCompanyLtd 2024-12-01 2025-11-30 09381323 frs-bus:FilletedAccounts 2024-12-01 2025-11-30 09381323 frs-bus:SmallEntities 2024-12-01 2025-11-30 09381323 frs-bus:AuditExempt-NoAccountantsReport 2024-12-01 2025-11-30 09381323 frs-bus:SmallCompaniesRegimeForAccounts 2024-12-01 2025-11-30 09381323 frs-bus:Director1 2024-12-01 2025-11-30 09381323 frs-countries:EnglandWales 2024-12-01 2025-11-30 09381323 2023-11-30 09381323 2024-11-30 09381323 2023-12-01 2024-11-30 09381323 frs-core:CurrentFinancialInstruments 2024-11-30 09381323 frs-core:ShareCapital 2024-11-30 09381323 frs-core:RetainedEarningsAccumulatedLosses 2024-11-30
Registered number: 09381323
Kontiki Consulting Ltd
Unaudited Financial Statements
For The Year Ended 30 November 2025
Kontiki Consulting Ltd
Contents
Contents

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

Page 1
Kontiki Consulting Ltd
Balance Sheet
As At 30 November 2025
Balance Sheet
Registered number: 09381323

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
CURRENT ASSETS
Cash at bank and in hand |  | 39,808 |  | 46,355 |
|  | 39,808 |  | 46,355 |
Creditors: Amounts Falling Due Within One Year | 4 | (4,722 ) |  | (10,740 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 35,086 |  | 35,615
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 35,086 |  | 35,615
NET ASSETS |  |  | 35,086 |  | 35,615
CAPITAL AND RESERVES
Called up share capital | 5 |  | 100 |  | 100
Profit and Loss Account |  |  | 34,986 |  | 35,515
SHAREHOLDERS' FUNDS |  |  | 35,086 |  | 35,615

For the year ending 30 November 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 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

O Bunting Director
31/03/2026

The notes on page 2 form part of these financial statements.
Page 1
Page 2
Kontiki Consulting Ltd
Notes to the Financial Statements
For The Year Ended 30 November 2025
Notes to the Financial Statements
1. General Information
Kontiki Consulting Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 09381323 . The registered office is 9 Town Marsh, Dulverton, TA22 9DS.
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.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
4. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
VAT | - |  | 6,018
Accruals and deferred income | 432 |  | 432
Director's loan account | 4,290 |  | 4,290
| 4,722 |  | 10,740

5. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 100 |  | 100

Page 2