Acorah Software Products - Accounts Production 12.2.108 true 9 September 2020 30 September 2021 30 September 2021 12869828 Mr Michael King Mrs Kathryn King iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12869828 2020-09-08 12869828 2021-09-30 12869828 2020-09-09 2021-09-30 12869828 frs-core:CurrentFinancialInstruments 2021-09-30 12869828 frs-core:CurrentFinancialInstruments 2020-09-09 2021-09-30 12869828 frs-core:Non-currentFinancialInstruments 2021-09-30 12869828 frs-core:Non-currentFinancialInstruments 2020-09-09 2021-09-30 12869828 frs-core:CurrentFinancialInstruments 2020-09-09 2021-09-30 12869828 frs-core:CurrentFinancialInstruments 2021-09-30 12869828 frs-core:AfterOneYear 2020-09-09 2021-09-30 12869828 frs-core:BetweenOneFiveYears 2020-09-09 2021-09-30 12869828 frs-core:BetweenOneFiveYears 2021-09-30 12869828 frs-core:ComputerEquipment 2021-09-30 12869828 frs-core:ComputerEquipment 2020-09-09 2021-09-30 12869828 frs-core:ComputerEquipment 2020-09-08 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Registered number: 12869828
MK Group Incorporated Ltd
Unaudited Financial Statements
For the Period 9 September 2020 to 30 September 2021
Ascendis Group

Chartered Certified Accountants, Taxation and Business Advisors

Unit 3, Building 2, The Colony Wilmslow
Altrincham Road
Wilmslow
Cheshire
SK9 4LY
Unaudited Financial Statements
Contents
Page
Accountant's Report 1
Balance Sheet 2
Notes to the Financial Statements 3—4
Page 1
Accountant's Report
Report to the directors on the preparation of the unaudited statutory accounts of MK Group Incorporated Ltd for the period 9 September 2020 to 30 September 2021
To assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of MK Group Incorporated Ltd which comprise the Profit and Loss Account, the Balance Sheet and the related notes, from the company’s accounting records and from information and explanations you have given us.
As a practising member of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/en/member/professional-standards/rules-standards/acca-rulebook.html.
This report is made to the directors of MK Group Incorporated Ltd , as a body, in accordance with the terms of our engagement letter dated 14 September 2020. Our work has been undertaken solely to prepare for your approval the accounts of MK Group Incorporated Ltd and state those matters that we have agreed to state to the directors of MK Group Incorporated Ltd , as a body, in this report in accordance with the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than MK Group Incorporated Ltd and its directors as a body for our work or for this report.
It is your duty to ensure that MK Group Incorporated Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit or loss of MK Group Incorporated Ltd . You consider that MK Group Incorporated Ltd is exempt from the statutory audit requirement for the period.
We have not been instructed to carry out an audit or a review of the accounts of MK Group Incorporated Ltd . For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the financial statements.
Signed
15th August 2022
Ascendis Group
Chartered Certified Accountants, Taxation and Business Advisors
Unit 3, Building 2, The Colony Wilmslow
Altrincham Road
Wilmslow
Cheshire
SK9 4LY
Page 1
Page 2
Balance Sheet
Registered number: 12869828
30 September 2021
Notes £ £
CURRENT ASSETS
Debtors 3 100
Investments 4 150
250
Creditors: Amounts Falling Due Within One Year 5 (150 )
NET CURRENT ASSETS (LIABILITIES) 100
TOTAL ASSETS LESS CURRENT LIABILITIES 100
NET ASSETS 100
CAPITAL AND RESERVES
Called up share capital 6 100
SHAREHOLDERS' FUNDS 100
For the period ending 30 September 2021 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr Michael King
Director
15th August 2022
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. Accounting Policies
1.1. Basis of Preparation of Financial Statements
The financial statements are prepared under the historical cost convention and in accordance with the FRS 102 Section 1A Small Entities - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
2. Average Number of Employees
Average number of employees, including directors, during the year was as follows: 2
2
3. Debtors
30 September 2021
£
Due within one year
Called up share capital not paid 100
100
4. Current Asset Investments
30 September 2021
£
Shares in subsidiaries 150
150
The company's investments at the balance sheet date are the share capital of companies made up by the following:

NDA Residential Developments Limited
Registered office: Inside United Kingdom
Nature of business: Property developers
50%
Class of shares: Holding
50 Ordinary

MK Residential Developments
Registered office: Inside United Kingdom
Nature of business: Property developers
100%
Class of shares: Holding
100 Ordinary

5. Creditors: Amounts Falling Due Within One Year
30 September 2021
£
Amounts owed to group undertakings 150
150
Page 3
Page 4
6. Share Capital
30 September 2021
Called Up Share Capital not Paid 100
Amount of Allotted, Called Up Share Capital 100
Value Number 30 September 2021
Allotted and called up £ £
Ordinary A shares 1.000 50 50
Ordinary B shares 1.000 50 50
100 100
7. General Information
MK Group Incorporated Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12869828 . The registered office is Unit 3, Building 2, The Colony Wilmslow, Altrincham Road , Wilmslow , Cheshire, SK9 4LY.
Page 4