Acorah Software Products - Accounts Production 18.1.200 false true 30 November 2024 1 December 2023 false true No description of principal activity 1 December 2024 30 November 2025 30 November 2025 SC519357 Mr Mark McLauchlan iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure SC519357 2024-11-30 SC519357 2025-11-30 SC519357 2024-12-01 2025-11-30 SC519357 frs-core:CurrentFinancialInstruments 2025-11-30 SC519357 frs-bus:PrivateLimitedCompanyLtd 2024-12-01 2025-11-30 SC519357 frs-bus:FilletedAccounts 2024-12-01 2025-11-30 SC519357 frs-bus:Micro-entities 2024-12-01 2025-11-30 SC519357 frs-bus:AuditExemptWithAccountantsReport 2024-12-01 2025-11-30 SC519357 frs-bus:Director1 2024-12-01 2025-11-30 SC519357 2023-11-30 SC519357 2024-11-30 SC519357 2023-12-01 2024-11-30 SC519357 frs-core:CurrentFinancialInstruments 2024-11-30
Registered number: SC519357
Koselig Solutions Ltd
Unaudited Financial Statements
For The Year Ended 30 November 2025
Lothian Accounting Limited (SC556470)
CA
3 Priory Gate
North Berwick
EH39 4SA
Koselig Solutions Ltd
Accountant's Report
For The Year Ended 30 November 2025
Accountant's Report
In order to assist you to fulfil your duties under the Companies Act 2006, I have prepared for your approval the accounts of Koselig Solutions Ltd for the year ended 30 November 2025 which comprise the profit and loss account and balance sheet from the company's accounting records and from information and explanations you have given me.
As a practising member of the Institute of Chartered Accountants of Scotland, I am subject to its ethical and other professional requirements which are detailed at https://www.icas.com/regulation-technical-resources/documents/framework-for-the-preparation-of-accounts.
This report is made solely to the Board of Directors of Koselig Solutions Ltd, as a body, in accordance with the terms of my engagement letter dated 24 May 2018. My work has been undertaken in accordance with the requirements of the Institute of Chartered Accountants of Scotland as detailed at https://www.icas.com/regulation-technical-resources/documents/framework-for-the-preparation-of-accounts. To the fullest extent permitted by law, I do not accept responsibility to anyone other than Koselig Solutions Ltd and its Board of Directors as a body for my work or for this report.
I have not been instructed to carry out an audit or a review of the accounts of Koselig Solutions Ltd. For this reason, I have not verified the accuracy or completeness of the accounting records or information and explanations you have given to me and I do not, therefore, express any opinion on the financial statements.

Michele-Ange Anderson
03/08/2026

Lothian Accounting Limited (SC556470)
CA
3 Priory Gate
North Berwick
EH39 4SA
Page 1
Koselig Solutions Ltd
Balance Sheet
As At 30 November 2025
Balance Sheet
Registered number: SC519357

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 883 | 1,457
Current assets |  | 69,457 | 88,553
Prepayments and accrued income |  | 359 | 94
Creditors: Amounts Falling Due Within One Year |  | (4,490 ) | (674 )
NET CURRENT ASSETS |  | 65,326 | 87,973
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 66,209 | 89,430
Accruals and deferred income |  | (16 ) | -
NET ASSETS |  | 66,193 | 89,430
CAPITAL AND RESERVES |  | 66,193 | 89,430

## Notes

1. General Information
Koselig Solutions Ltd is a private company, limited by shares, incorporated in Scotland, registered number SC519357 . The registered office is 2 Pittville Street, Edinburgh, EH15 2BY.
The Director is an office holder and does not have a service or employment contract with the Company.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: NIL)
1 -
For the year ending 30 November 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 Mark McLauchlan Director
03/08/2026