Acorah Software Products - Accounts Production 19.3.600 false true 31 March 2025 1 April 2024 false true No description of principal activity 1 April 2025 31 March 2026 31 March 2026 00433766 Mr Adam Kossoff Dr Gideon Kossoff Mrs Jolanta Howlett Mr Adam Kossoff iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 00433766 2025-03-31 00433766 2026-03-31 00433766 2025-04-01 2026-03-31 00433766 frs-core:CurrentFinancialInstruments 2026-03-31 00433766 frs-bus:PrivateLimitedCompanyLtd 2025-04-01 2026-03-31 00433766 frs-bus:FilletedAccounts 2025-04-01 2026-03-31 00433766 frs-bus:Micro-entities 2025-04-01 2026-03-31 00433766 frs-bus:AuditExempt-NoAccountantsReport 2025-04-01 2026-03-31 00433766 frs-bus:Director1 2025-04-01 2026-03-31 00433766 frs-bus:Director2 2025-04-01 2026-03-31 00433766 frs-bus:Director3 2025-04-01 2026-03-31 00433766 frs-bus:CompanySecretary1 2025-04-01 2026-03-31 00433766 2024-03-31 00433766 2025-03-31 00433766 2024-04-01 2025-03-31 00433766 frs-core:CurrentFinancialInstruments 2025-03-31
Registered number: 00433766
Kossoff (Caterers) Limited
Unaudited Financial Statements
For The Year Ended 31 March 2026
Price Mann Limited
Chartered Certified Accountants
Magnolia House, Spring Villa Park
11 Spring Villa Road
Edgware
Middlesex
HA8 7EB
Kossoff (Caterers) Limited
Balance Sheet
As At 31 March 2026
Balance Sheet
Registered number: 00433766

| 2026 | 2025
--- | --- | ---
|  | £ | £
Fixed assets |  | - | 40,243
Current assets |  | 884,852 | 418,167
Prepayments and accrued income |  | - | 525
Creditors: Amounts Falling Due Within One Year |  | (79,809 ) | (9,313 )
NET CURRENT ASSETS |  | 805,043 | 409,379
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 805,043 | 449,622
Accruals and deferred income |  | (18,737 ) | (30,813 )
NET ASSETS |  | 786,306 | 418,809
CAPITAL AND RESERVES |  | 786,306 | 418,809

## Notes

1. General Information
Kossoff (Caterers) Limited is a private company, limited by shares, incorporated in England & Wales, registered number 00433766 . The registered office is Magnolia House Spring Villa Park, 11 Spring Villa Road, Edgware, HA8 7EB.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2025: 3)
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Kossoff (Caterers) Limited
Balance Sheet (continued)
As At 31 March 2026
For the year ending 31 March 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their 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 Adam Kossoff Director
12 August 2026