Acorah Software Products - Accounts Production 19.2.450 false true 30 September 2024 1 October 2023 false true No description of principal activity 1 October 2024 30 September 2025 30 September 2025 12912295 Mr Kurran Malhotra iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12912295 2024-09-30 12912295 2025-09-30 12912295 2024-10-01 2025-09-30 12912295 frs-core:CurrentFinancialInstruments 2025-09-30 12912295 frs-bus:PrivateLimitedCompanyLtd 2024-10-01 2025-09-30 12912295 frs-bus:FilletedAccounts 2024-10-01 2025-09-30 12912295 frs-bus:Micro-entities 2024-10-01 2025-09-30 12912295 frs-bus:AuditExempt-NoAccountantsReport 2024-10-01 2025-09-30 12912295 frs-bus:Director1 2024-10-01 2025-09-30 12912295 frs-bus:Director1 2024-09-30 12912295 frs-bus:Director1 2025-09-30 12912295 2023-09-30 12912295 2024-09-30 12912295 2023-10-01 2024-09-30 12912295 frs-core:CurrentFinancialInstruments 2024-09-30
Registered number: 12912295
KOHJ Ltd
Unaudited Financial Statements
For The Year Ended 30 September 2025
Ash & Associates
Chartered Accountants
First Floor
1A Leadenhall Market
London
EC3V 1LR
KOHJ Ltd
Balance Sheet
As At 30 September 2025
Balance Sheet
Registered number: 12912295

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 45 | 518
Current assets |  | 43,614 | 41,873
Creditors: Amounts Falling Due Within One Year |  | (8,845 ) | (22,735 )
NET CURRENT ASSETS |  | 34,769 | 19,138
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 34,814 | 19,656
Accruals and deferred income |  | (6,153 ) | -
NET ASSETS |  | 28,661 | 19,656
CAPITAL AND RESERVES |  | 28,661 | 19,656

## Notes

1. General Information
KOHJ Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12912295 . The registered office is 25 Denbigh Road, Hounslow, Greater London, England, TW3 4DU.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 2)
1 2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 1 October 2024 | Amounts advanced | Amounts repaid | Amounts written off | As at 30 September 2025
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mr Kurran Malhotra | (1,845 ) | 37,877 | - | - | 36,032

The above loan is unsecured, interest free and repayable on demand.
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KOHJ Ltd
Balance Sheet (continued)
As At 30 September 2025
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 Kurran Malhotra Director
28th May 2026