Acorah Software Products - Accounts Production19.3.600falsetrue31 January 20251 February 2024falsetrueNo description of principal activity1 February 202531 January 202631 January 202605030662Ms T AdamMs T Adamiso4217:GBPiso4217:EURiso4217:USDxbrli:sharesxbrli:purexbrli:pure050306622025-01-31050306622026-01-31050306622025-02-012026-01-3105030662frs-core:CurrentFinancialInstruments2026-01-3105030662frs-bus:PrivateLimitedCompanyLtd2025-02-012026-01-3105030662frs-bus:FilletedAccounts2025-02-012026-01-3105030662frs-bus:Micro-entities2025-02-012026-01-3105030662frs-bus:AuditExempt-NoAccountantsReport2025-02-012026-01-3105030662frs-bus:Director12025-02-012026-01-3105030662frs-bus:CompanySecretary12025-02-012026-01-31050306622024-01-31050306622025-01-31050306622024-02-012025-01-3105030662frs-core:CurrentFinancialInstruments2025-01-31
Registered number: 05030662
Kiss My Oosik Limited
Unaudited Financial Statements
For The Year Ended 31 January 2026
bk plus Ltd
Chartered Accountants
159 High Street
Barnet
Hertfordshire
EN5 5SU
Kiss My Oosik Limited
Balance Sheet
As At 31 January 2026
Balance Sheet
Registered number: 05030662
2026
2025
£
£
Current assets
150,699
150,699
Creditors: Amounts Falling Due Within One Year
(157,348)
(157,348)
NET CURRENT LIABILITIES
(6,649)
(6,649)
TOTAL ASSETS LESS CURRENT LIABILITIES
(6,649)
(6,649)
NET LIABILITIES
(6,649)
(6,649)
CAPITAL AND RESERVES
(6,649)
(6,649)
Notes
1.General Information
Kiss My Oosik Limited is a private company, limited by shares, incorporated in England & Wales, registered number 05030662. The registered office is 159 High Street, Barnet, Hertfordshire, EN5 5SU.
2.Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2025: 2)
22
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 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.