Acorah Software Products - Accounts Production 19.3.600 false true 31 August 2024 1 September 2023 false true No description of principal activity 1 September 2024 31 August 2025 31 August 2025 10934731 Ms Beata Kondracka iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10934731 2024-08-31 10934731 2025-08-31 10934731 2024-09-01 2025-08-31 10934731 frs-core:CurrentFinancialInstruments 2025-08-31 10934731 frs-core:Non-currentFinancialInstruments 2025-08-31 10934731 frs-bus:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 10934731 frs-bus:FilletedAccounts 2024-09-01 2025-08-31 10934731 frs-bus:Micro-entities 2024-09-01 2025-08-31 10934731 frs-bus:AuditExempt-NoAccountantsReport 2024-09-01 2025-08-31 10934731 frs-bus:Director1 2024-09-01 2025-08-31 10934731 2023-08-31 10934731 2024-08-31 10934731 2023-09-01 2024-08-31 10934731 frs-core:CurrentFinancialInstruments 2024-08-31 10934731 frs-core:Non-currentFinancialInstruments 2024-08-31
Registered number: 10934731
Koset Project Limited
Unaudited Financial Statements
For The Year Ended 31 August 2025
Koset Project Limited
Balance Sheet
As At 31 August 2025
Balance Sheet
Registered number: 10934731

| 2025 | 2024
--- | --- | ---
|  | £ | £
Current assets |  | 30,557 | 2,585
Creditors: Amounts Falling Due Within One Year |  | (3,966 ) | (23,210 )
NET CURRENT ASSETS (LIABILITIES) |  | 26,591 | (20,625 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 26,591 | (20,625 )
Creditors: Amounts Falling Due After More Than One Year |  | (30,606 ) | (36,899 )
Accruals and deferred income |  | (12,130 ) | (7,550 )
NET LIABILITIES |  | (16,145 ) | (65,074 )
CAPITAL AND RESERVES |  | (16,145 ) | (65,074 )

## Notes

1. General Information
Koset Project Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10934731 . The registered office is 9 Osborne Road, Osborne Road, Dagenham, RM9 5BB.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
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 her 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

Ms Beata Kondracka Director
30/06/2026