Acorah Software Products - Accounts Production 19.1.200 false true false true No description of principal activity 3 January 2025 31 January 2026 31 January 2026 16162741 Mr Ka Kit Lin iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 16162741 2025-01-02 16162741 2026-01-31 16162741 2025-01-03 2026-01-31 16162741 frs-core:CurrentFinancialInstruments 2026-01-31 16162741 frs-core:Non-currentFinancialInstruments 2026-01-31 16162741 frs-bus:PrivateLimitedCompanyLtd 2025-01-03 2026-01-31 16162741 frs-bus:FilletedAccounts 2025-01-03 2026-01-31 16162741 frs-bus:Micro-entities 2025-01-03 2026-01-31 16162741 frs-bus:AuditExempt-NoAccountantsReport 2025-01-03 2026-01-31 16162741 frs-bus:Director1 2025-01-03 2026-01-31
Registered number: 16162741
Kicole Limited
Financial Statements
For the Period 3 January 2025 to 31 January 2026
H&C Accountants Limited
Chartered Certified Accountants
46-47, Fifth Floor, The Whitehouse
111 New Street
Birmingham
B2 4EU
Kicole Limited
Balance Sheet
As At 31 January 2026
Balance Sheet
Registered number: 16162741

| 31 January 2026
--- | ---
|  | £
Fixed assets |  | 218,137
Current assets |  | 12,688
Prepayments and accrued income |  | 301
Creditors: Amounts Falling Due Within One Year |  | (104,263 )
NET CURRENT LIABILITIES |  | (91,274 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 126,863
Creditors: Amounts Falling Due After More Than One Year |  | (156,000 )
Accruals and deferred income |  | (856 )
NET LIABILITIES |  | (29,993 )
CAPITAL AND RESERVES |  | (29,993 )

## Notes

1. General Information
Kicole Limited is a private company, limited by shares, incorporated in England & Wales, registered number 16162741 . The registered office is 46-47, Fifth Floor, The Whitehouse, 111 New Street, Birmingham, B2 4EU.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 1
1
For the period 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 Ka Kit Lin Director
27th April 2026