Acorah Software Products - Accounts Production 18.1.170 false true 28 February 2025 1 March 2024 false true No description of principal activity 1 March 2025 28 February 2026 28 February 2026 11185143 Mr Mark Skerratt iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11185143 2025-02-28 11185143 2026-02-28 11185143 2025-03-01 2026-02-28 11185143 frs-core:CurrentFinancialInstruments 2026-02-28 11185143 frs-core:WithinOneYear 2026-02-28 11185143 frs-bus:PrivateLimitedCompanyLtd 2025-03-01 2026-02-28 11185143 frs-bus:FilletedAccounts 2025-03-01 2026-02-28 11185143 frs-bus:Micro-entities 2025-03-01 2026-02-28 11185143 frs-bus:AuditExempt-NoAccountantsReport 2025-03-01 2026-02-28 11185143 frs-bus:Director1 2025-03-01 2026-02-28 11185143 frs-bus:Director1 2025-02-28 11185143 frs-bus:Director1 2026-02-28 11185143 2024-02-29 11185143 2025-02-28 11185143 2024-03-01 2025-02-28 11185143 frs-core:CurrentFinancialInstruments 2025-02-28 11185143 frs-core:BetweenOneFiveYears 2025-02-28 11185143 frs-core:WithinOneYear 2025-02-28
Registered number: 11185143
KOP79 Consulting Ltd
Unaudited Financial Statements
For The Year Ended 28 February 2026
Nasa Accountants Limited
KOP79 Consulting Ltd
Balance Sheet
As At 28 February 2026
Balance Sheet
Registered number: 11185143

| 2026 | 2025
--- | --- | ---
|  | £ | £
Fixed assets |  | 2,597 | 3,801
Current assets |  | 64,549 | 85,589
Creditors: Amounts Falling Due Within One Year |  | (16,916 ) | (30,351 )
NET CURRENT ASSETS |  | 47,633 | 55,238
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 50,230 | 59,039
NET ASSETS |  | 50,230 | 59,039
CAPITAL AND RESERVES |  | 50,230 | 59,039

## Notes

1. General Information
KOP79 Consulting Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11185143 . The registered office is 5th Floor Blok, 1 Castle Park, Bristol, BS2 0JA.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2025: 1)
1 1
3. Other Commitments
The total of future minimum lease payments under non-cancellable operating leases are as follows:

| 2026 |  | 2025
--- | --- | --- | ---
| £ |  | £
Not later than one year | 1,101 |  | 6,604
Later than one year and not later than five years | - |  | 1,001
| 1,101 |  | 7,605

4. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 1 March 2025 | Amounts advanced | Amounts repaid | Amounts written off | As at 28 February 2026
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mr Mark Skerratt | - | 10,000 | 158 | - | 9,842

The above loan is unsecured, interest free and repayable on demand.
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KOP79 Consulting Ltd
Balance Sheet (continued)
As At 28 February 2026
5. Off-Balance Sheet Arrangements
Vehicle Lease
Kop79 Consulting Ltd is engaged in an operating lease on a company vehicle until 30th May 2026. The financial commitment of the lease is outlined under Other Commitments (note 3) as the financial commitment is not recognised in the statement of financial position. The leased vehicle is available to the company Director for business journeys and for private use.
For the year ending 28 February 2026 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 Mark Skerratt Director
06/04/2026