Acorah Software Products - Accounts Production19.2.450falsetrue31 December 20241 January 2024falsetrueNo description of principal activity1 January 202531 December 202531 December 202514557179Mr Steven Tavakoliiso4217:GBPiso4217:EURiso4217:USDxbrli:sharesxbrli:purexbrli:pure145571792024-12-31145571792025-12-31145571792025-01-012025-12-3114557179frs-core:CurrentFinancialInstruments2025-12-3114557179frs-bus:PrivateLimitedCompanyLtd2025-01-012025-12-3114557179frs-bus:FilletedAccounts2025-01-012025-12-3114557179frs-bus:Micro-entities2025-01-012025-12-3114557179frs-bus:AuditExempt-NoAccountantsReport2025-01-012025-12-3114557179frs-bus:Director12025-01-012025-12-31145571792023-12-31145571792024-12-31145571792024-01-012024-12-3114557179frs-core:CurrentFinancialInstruments2024-12-31
Registered number: 14557179
Koli Consulting Limited
Unaudited Financial Statements
For The Year Ended 31 December 2025
Koli Consulting Limited
Balance Sheet
As At 31 December 2025
Balance Sheet
Registered number: 14557179
2025
2024
£
£
Current assets
23,008
23,157
Creditors: Amounts Falling Due Within One Year
(9,069)
(7,872)
NET CURRENT ASSETS
13,939
15,285
TOTAL ASSETS LESS CURRENT LIABILITIES
13,939
15,285
NET ASSETS
13,939
15,285
CAPITAL AND RESERVES
13,939
15,285
Notes
1.General Information
Koli Consulting Limited is a private company, limited by shares, incorporated in England & Wales, registered number 14557179. The registered office is Belmont Suite, Paragon Business Park, Chorley New Road, Horwich, Bolton, BL6 6HG.
2.Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
11
For the year ending 31 December 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.