Acorah Software Products - Accounts Production 19.1.200 false true 31 January 2025 1 February 2024 false true No description of principal activity 1 February 2025 31 January 2026 31 January 2026 11166091 Mr H Uno iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11166091 2025-01-31 11166091 2026-01-31 11166091 2025-02-01 2026-01-31 11166091 frs-core:CurrentFinancialInstruments 2026-01-31 11166091 frs-core:Non-currentFinancialInstruments 2026-01-31 11166091 frs-bus:PrivateLimitedCompanyLtd 2025-02-01 2026-01-31 11166091 frs-bus:FilletedAccounts 2025-02-01 2026-01-31 11166091 frs-bus:Micro-entities 2025-02-01 2026-01-31 11166091 frs-bus:AuditExempt-NoAccountantsReport 2025-02-01 2026-01-31 11166091 frs-bus:Director1 2025-02-01 2026-01-31 11166091 frs-bus:Director1 2025-01-31 11166091 frs-bus:Director1 2026-01-31 11166091 2024-01-31 11166091 2025-01-31 11166091 2024-02-01 2025-01-31 11166091 frs-core:CurrentFinancialInstruments 2025-01-31 11166091 frs-core:Non-currentFinancialInstruments 2025-01-31
Registered number: 11166091
Kouei Ltd.
Unaudited Financial Statements
For The Year Ended 31 January 2026
Kouei Ltd.
Contents
Contents
Page
Balance Sheet 2—3
Page 1
Kouei Ltd.
Company Information
For The Year Ended 31 January 2026
Company Information
Director Mr H Uno
Company Number 11166091
Registered Office 3 Athenaeum Road
London
N20 9AA
Accountants GPMA
3 Athenaeum Road
London
N20 9AA
Page 1
Page 2
Kouei Ltd.
Balance Sheet
As At 31 January 2026
Balance Sheet
Registered number: 11166091
2026 2025
£ £
Fixed assets 3,206 8,668
Current assets 127,767 115,122
Creditors: Amounts Falling Due Within One Year (67,961 ) (69,835 )
NET CURRENT ASSETS 59,806 45,287
TOTAL ASSETS LESS CURRENT LIABILITIES 63,012 53,955
Creditors: Amounts Falling Due After More Than One Year - (6,666 )
Accruals and deferred income (1,600 ) (1,500 )
NET ASSETS 61,412 45,789
CAPITAL AND RESERVES 61,412 45,789

Notes

1. General Information
Kouei Ltd. is a private company, limited by shares, incorporated in England & Wales, registered number 11166091 . The registered office is 3 Athenaeum Road, London, N20 9AA.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 7 (2025: 7)
7 7
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 February 2025 Amounts advanced Amounts repaid Amounts written off As at 31 January 2026
£ £ £ £ £
Mr H Uno 35,471 - 10,455 - 25,016
Interest, at the official rate, is charged on the overdrawn loan account.
Page 2
Page 3
Kouei Ltd.
Balance Sheet (continued)
As At 31 January 2026
For the year ending 31 January 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 H Uno
Director
16 April 2026
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