Acorah Software Products - Accounts Production 19.2.450 false true 31 December 2024 1 January 2024 false true No description of principal activity 1 January 2025 31 December 2025 31 December 2025 14557179 Mr Steven Tavakoli iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14557179 2024-12-31 14557179 2025-12-31 14557179 2025-01-01 2025-12-31 14557179 frs-core:CurrentFinancialInstruments 2025-12-31 14557179 frs-bus:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 14557179 frs-bus:FilletedAccounts 2025-01-01 2025-12-31 14557179 frs-bus:Micro-entities 2025-01-01 2025-12-31 14557179 frs-bus:AuditExempt-NoAccountantsReport 2025-01-01 2025-12-31 14557179 frs-bus:Director1 2025-01-01 2025-12-31 14557179 2023-12-31 14557179 2024-12-31 14557179 2024-01-01 2024-12-31 14557179 frs-core:CurrentFinancialInstruments 2024-12-31
Registered number: 14557179
Koli Consulting Limited
Unaudited Financial Statements
For The Year Ended 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)
1 1
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.
On behalf of the board
Mr Steven Tavakoli
Director
11/08/2026