Acorah Software Products - Accounts Production 19.3.600 false true 30 November 2024 1 December 2023 false true No description of principal activity 1 December 2024 30 November 2025 30 November 2025 06757369 Mrs Kerry Wells Mr Tony Wells Mrs Kerry Wells iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 06757369 2024-11-30 06757369 2025-11-30 06757369 2024-12-01 2025-11-30 06757369 frs-core:CurrentFinancialInstruments 2025-11-30 06757369 frs-core:Non-currentFinancialInstruments 2025-11-30 06757369 frs-bus:PrivateLimitedCompanyLtd 2024-12-01 2025-11-30 06757369 frs-bus:FilletedAccounts 2024-12-01 2025-11-30 06757369 frs-bus:Micro-entities 2024-12-01 2025-11-30 06757369 frs-bus:AuditExempt-NoAccountantsReport 2024-12-01 2025-11-30 06757369 frs-bus:Director1 2024-12-01 2025-11-30 06757369 frs-bus:Director1 2024-11-30 06757369 frs-bus:Director1 2025-11-30 06757369 frs-bus:CompanySecretary1 2024-12-01 2025-11-30 06757369 frs-bus:CompanySecretary2 2024-12-01 2025-11-30 06757369 2023-11-30 06757369 2024-11-30 06757369 2023-12-01 2024-11-30 06757369 frs-core:CurrentFinancialInstruments 2024-11-30 06757369 frs-core:Non-currentFinancialInstruments 2024-11-30
Registered number: 06757369
Kokkerton Limited
Unaudited Financial Statements
For The Year Ended 30 November 2025
Kokkerton Limited
Balance Sheet
As At 30 November 2025
Balance Sheet
Registered number: 06757369

| 2025 | 2024
--- | --- | ---
|  | £ | £
Current assets |  | 4,145 | 16,153
Creditors: Amounts Falling Due Within One Year |  | (12,135 ) | (15,828 )
NET CURRENT ASSETS (LIABILITIES) |  | (7,990 ) | 325
TOTAL ASSETS LESS CURRENT LIABILITIES |  | (7,990 ) | 325
Creditors: Amounts Falling Due After More Than One Year |  | - | (4,728 )
NET LIABILITIES |  | (7,990 ) | (4,403 )
CAPITAL AND RESERVES |  | (7,990 ) | (4,403 )

## Notes

1. General Information
Kokkerton Limited is a private company, limited by shares, incorporated in England & Wales, registered number 06757369 . The registered office is 125 Ravenslea Road, London, SW12 8RT.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 1 December 2024 | Amounts advanced | Amounts repaid | Amounts written off | As at 30 November 2025
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mrs Kerry Wells | 7,522 | - | 7,522 | - | -

The above loan is unsecured, interest free and repayable on demand.
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Kokkerton Limited
Balance Sheet (continued)
As At 30 November 2025
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 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

Mrs Kerry Wells Director
21/07/2026