Acorah Software Products - Accounts Production 18.1.170 false true 30 September 2024 1 October 2023 false true No description of principal activity 1 October 2024 30 September 2025 30 September 2025 09203255 Mr Mehmet Komili iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09203255 2024-09-30 09203255 2025-09-30 09203255 2024-10-01 2025-09-30 09203255 frs-core:CurrentFinancialInstruments 2025-09-30 09203255 frs-core:Non-currentFinancialInstruments 2025-09-30 09203255 frs-bus:PrivateLimitedCompanyLtd 2024-10-01 2025-09-30 09203255 frs-bus:FilletedAccounts 2024-10-01 2025-09-30 09203255 frs-bus:Micro-entities 2024-10-01 2025-09-30 09203255 frs-bus:AuditExempt-NoAccountantsReport 2024-10-01 2025-09-30 09203255 frs-bus:Director1 2024-10-01 2025-09-30 09203255 2023-09-30 09203255 2024-09-30 09203255 2023-10-01 2024-09-30 09203255 frs-core:CurrentFinancialInstruments 2024-09-30 09203255 frs-core:Non-currentFinancialInstruments 2024-09-30
Registered number: 09203255
Komili Ltd
Unaudited Financial Statements
For The Year Ended 30 September 2025
Adroit Accountax
Komili Ltd
Balance Sheet
As At 30 September 2025
Balance Sheet
Registered number: 09203255

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 975 | 20,923
Current assets |  | 126,980 | 128,573
Creditors: Amounts Falling Due Within One Year |  | (109,362 ) | (107,256 )
NET CURRENT ASSETS |  | 17,618 | 21,317
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 18,593 | 42,240
Creditors: Amounts Falling Due After More Than One Year |  | (20,298 ) | (31,357 )
NET (LIABILITIES)/ASSETS |  | (1,705 ) | 10,883
CAPITAL AND RESERVES |  | (1,705 ) | 10,883

## Notes

1. General Information
Komili Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 09203255 . The registered office is Unit 8, Dock Offices, Surrey Quays Road, London, SE16 2XU.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
3. Going Concern Basis
The directors have not identified any material uncertainties related to events or conditions that may cast significant doubt about the company's ability to continue as a going concern.
For the year ending 30 September 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

Mr Mehmet Komili Director
08/04/2026