Acorah Software Products - Accounts Production 19.4.351 false true 31 December 2024 1 January 2024 false true No description of principal activity 1 January 2025 31 December 2025 31 December 2025 07494434 Mr Alan Ford Mr Ethan Fisher iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07494434 2024-12-31 07494434 2025-12-31 07494434 2025-01-01 2025-12-31 07494434 frs-core:CurrentFinancialInstruments 2025-12-31 07494434 frs-core:Non-currentFinancialInstruments 2025-12-31 07494434 frs-bus:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 07494434 frs-bus:FilletedAccounts 2025-01-01 2025-12-31 07494434 frs-bus:Micro-entities 2025-01-01 2025-12-31 07494434 frs-bus:AuditExempt-NoAccountantsReport 2025-01-01 2025-12-31 07494434 frs-bus:Director2 2025-01-01 2025-12-31 07494434 frs-bus:Director4 2025-01-01 2025-12-31 07494434 2023-12-31 07494434 2024-12-31 07494434 2024-01-01 2024-12-31 07494434 frs-core:CurrentFinancialInstruments 2024-12-31 07494434 frs-core:Non-currentFinancialInstruments 2024-12-31
Registered number: 07494434
Koko Lounge Ltd
Unaudited Financial Statements
For The Year Ended 31 December 2025
Balance Sheet
Registered number: 07494434
2025 2024
£ £
Fixed assets 41,258 47,995
Current assets 30,337 70,471
Prepayments and accrued income 1,749 3,202
Creditors: Amounts Falling Due Within One Year (72,673 ) (86,914 )
NET CURRENT LIABILITIES (40,587 ) (13,241 )
TOTAL ASSETS LESS CURRENT LIABILITIES 671 34,754
Creditors: Amounts Falling Due After More Than One Year - (7,505 )
Accruals and deferred income (14,218 ) (1,000 )
NET (LIABILITIES)/ASSETS (13,547 ) 26,249
CAPITAL AND RESERVES (13,547 ) 26,249

Notes

1. General Information
Koko Lounge Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 07494434 . The registered office is Packer Street, Town Hall Square, Rochdale, Lancashire, OL16 1NQ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 7 (2024: 5)
7 5
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 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 Ethan Fisher
Director
08/10/2026