Acorah Software Products - Accounts Production 16.6.920 false true 30 November 2024 1 December 2023 false true No description of principal activity 1 December 2024 30 November 2025 30 November 2025 10455033 D Oldbury iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10455033 2024-11-30 10455033 2025-11-30 10455033 2024-12-01 2025-11-30 10455033 frs-core:CurrentFinancialInstruments 2025-11-30 10455033 frs-bus:PrivateLimitedCompanyLtd 2024-12-01 2025-11-30 10455033 frs-bus:FilletedAccounts 2024-12-01 2025-11-30 10455033 frs-bus:Micro-entities 2024-12-01 2025-11-30 10455033 frs-bus:AuditExempt-NoAccountantsReport 2024-12-01 2025-11-30 10455033 frs-bus:Director1 2024-12-01 2025-11-30 10455033 2023-11-30 10455033 2024-11-30 10455033 2023-12-01 2024-11-30 10455033 frs-core:CurrentFinancialInstruments 2024-11-30
Registered number: 10455033
Komatik Consulting Limited
Unaudited Financial Statements
For The Year Ended 30 November 2025
Companion Accountancy And Business Services Ltd
2nd Floor, Market House
Market Square
Aylesbury
Buckinghamshire
HP20 1TN
Komatik Consulting Limited
Balance Sheet
As At 30 November 2025
Balance Sheet
Registered number: 10455033

| 2025 | 2024
--- | --- | ---
|  | £ | £
Current assets |  | 33,847 | 60,945
Creditors: Amounts Falling Due Within One Year |  | (313 ) | -
NET CURRENT ASSETS |  | 33,534 | 60,945
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 33,534 | 60,945
NET ASSETS |  | 33,534 | 60,945
CAPITAL AND RESERVES |  | 33,534 | 60,945

## Notes

1. General Information
Komatik Consulting Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10455033 . The registered office is 7 Parkstone Drive, Southend-On-Sea, SS2 6NX.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
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 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

D Oldbury Director
07/04/2026