Acorah Software Products - Accounts Production 19.1.200 false true 31 August 2024 1 September 2023 false true No description of principal activity 1 September 2024 31 August 2025 31 August 2025 12802874 Mr Jinse Mathew iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12802874 2024-08-31 12802874 2025-08-31 12802874 2024-09-01 2025-08-31 12802874 frs-core:CurrentFinancialInstruments 2025-08-31 12802874 frs-bus:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 12802874 frs-bus:FilletedAccounts 2024-09-01 2025-08-31 12802874 frs-bus:Micro-entities 2024-09-01 2025-08-31 12802874 frs-bus:AuditExempt-NoAccountantsReport 2024-09-01 2025-08-31 12802874 frs-bus:Director1 2024-09-01 2025-08-31 12802874 2023-08-31 12802874 2024-08-31 12802874 2023-09-01 2024-08-31 12802874 frs-core:CurrentFinancialInstruments 2024-08-31
Registered number: 12802874
KOODAL LIMITED
Unaudited Financial Statements
For The Year Ended 31 August 2025
Berkshire Accountants Limited
Chartered Certified Accountants & Registered Auditors
50A London Street
Reading
RG1 4SQ
KOODAL LIMITED
Balance Sheet
As At 31 August 2025
Balance Sheet
Registered number: 12802874

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 4,153 | 5,538
Current assets |  | 14,496 | 19,635
Creditors: Amounts Falling Due Within One Year |  | (17,794 ) | (24,476 )
NET CURRENT LIABILITIES |  | (3,298 ) | (4,841 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 855 | 697
NET ASSETS |  | 855 | 697
CAPITAL AND RESERVES |  | 855 | 697

## Notes

1. General Information
KOODAL LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 12802874 . The registered office is 6 Gallands Close, Swanland, North Ferriby, HU14 3GE.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
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KOODAL LIMITED
Balance Sheet (continued)
As At 31 August 2025
For the year ending 31 August 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 Jinse Mathew Director
13 January 2026