Acorah Software Products - Accounts Production19.2.450falsetrue30 September 20241 October 2023falsetrueNo description of principal activity1 October 202430 September 202530 September 202512205170Mr K PapiernikMrs K Papiernikiso4217:GBPiso4217:EURiso4217:USDxbrli:sharesxbrli:purexbrli:pure122051702024-09-30122051702025-09-30122051702024-10-012025-09-3012205170frs-core:CurrentFinancialInstruments2025-09-3012205170frs-bus:PrivateLimitedCompanyLtd2024-10-012025-09-3012205170frs-bus:FilletedAccounts2024-10-012025-09-3012205170frs-bus:Micro-entities2024-10-012025-09-3012205170frs-bus:AuditExempt-NoAccountantsReport2024-10-012025-09-3012205170frs-bus:Director12024-10-012025-09-3012205170frs-bus:Director22024-10-012025-09-30122051702023-09-30122051702024-09-30122051702023-10-012024-09-3012205170frs-core:CurrentFinancialInstruments2024-09-30
Registered number: 12205170
Koflooring Ltd
Unaudited Financial Statements
For The Year Ended 30 September 2025
Koflooring Ltd
Balance Sheet
As At 30 September 2025
Balance Sheet
Registered number: 12205170
2025
2024
£
£
Current assets
81,240
57,551
Creditors: Amounts Falling Due Within One Year
(31,670)
(28,869)
NET CURRENT ASSETS
49,570
28,682
TOTAL ASSETS LESS CURRENT LIABILITIES
49,570
28,682
NET ASSETS
49,570
28,682
CAPITAL AND RESERVES
49,570
28,682
Notes
1.General Information
Koflooring Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12205170. The registered office is 88 Sandringham Road, Watford, WD24 7BE.
2.Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2024: 3)
33
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 members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their 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.