Acorah Software Products - Accounts Production 19.4.351 false true 31 January 2025 1 February 2024 false true No description of principal activity 1 February 2025 31 January 2026 31 January 2026 SC585051 R A McDavid iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure SC585051 2025-01-31 SC585051 2026-01-31 SC585051 2025-02-01 2026-01-31 SC585051 frs-core:CurrentFinancialInstruments 2026-01-31 SC585051 frs-bus:PrivateLimitedCompanyLtd 2025-02-01 2026-01-31 SC585051 frs-bus:FilletedAccounts 2025-02-01 2026-01-31 SC585051 frs-bus:Micro-entities 2025-02-01 2026-01-31 SC585051 frs-bus:AuditExemptWithAccountantsReport 2025-02-01 2026-01-31 SC585051 frs-bus:Director1 2025-02-01 2026-01-31 SC585051 frs-bus:Director1 2025-01-31 SC585051 frs-bus:Director1 2026-01-31 SC585051 2024-01-31 SC585051 2025-01-31 SC585051 2024-02-01 2025-01-31 SC585051 frs-core:CurrentFinancialInstruments 2025-01-31
Registered number: SC585051
Kokokara Ltd
Unaudited Financial Statements
For The Year Ended 31 January 2026
Ocelot Accounting Ltd
54 Parkstone Road
Poole
Dorset
BH15 2PG
Contents
Page
Accountant's Report 2
Balance Sheet 3—4
Page 1
Company Information
Director R A McDavid
Company Number SC585051
Registered Office Office 2/3 48 West George Street
Glasgow
G2 1BP
Accountants Ocelot Accounting Ltd
54 Parkstone Road
Poole
Dorset
BH15 2PG
Page 1
Page 2
Accountant's Report
Report of the Accountant to the director of Kokokara Ltd
These financial statements have been prepared in accordance with our terms of engagement and in order to assist you to fulfil your duties under the Companies Acts that relate to preparing the financial statements of the company for the year ended 31 January 2026.
We have prepared these financial statements based on the accounting records, information and explanations provided by you. We do not express any opinion on the financial statements.
On the Balance Sheet you have acknowledged your duties under the prevailing Companies Acts to ensure that the company keeps adequate accounting records and prepares financial statements that give “a true and fair view”.
You have determined that the company is exempt from the statutory requirement for an audit for this accounting year. Therefore, the financial statements are unaudited.
The financial statements are provided exclusively to the director for the limited purpose mentioned above, and may not be used or relied upon for any other purpose or by any other person, and we shall not be liable for any other usage or reliance.
28/10/2026
Ocelot Accounting Ltd
54 Parkstone Road
Poole
Dorset
BH15 2PG
Page 2
Page 3
Balance Sheet
Registered number: SC585051
2026 2025
£ £
Fixed assets 4,853 4,612
Current assets 8,777 15,421
Creditors: Amounts Falling Due Within One Year (13,465 ) (6,323 )
NET CURRENT ASSETS (LIABILITIES) (4,688 ) 9,098
TOTAL ASSETS LESS CURRENT LIABILITIES 165 13,710
Accruals and deferred income - (1,152 )
NET ASSETS 165 12,558
CAPITAL AND RESERVES 165 12,558

Notes

1. General Information
Kokokara Ltd is a private company, limited by shares, incorporated in Scotland, registered number SC585051 . The registered office is Office 2/3 48 West George Street, Glasgow, G2 1BP.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2025: 1)
1 1
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 February 2025 Amounts advanced Amounts repaid Amounts written off As at 31 January 2026
£ £ £ £ £
R A McDavid (151 ) 8,027 - - 7,876
The above loan is unsecured, interest free and repayable on demand.
Page 3
Page 4
For the year ending 31 January 2026 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
R A McDavid
Director
28/10/2026
Page 4