Registered Number 10165267

KGN SOFTWARE LTD

Micro-entity Accounts

31 May 2023

KGN SOFTWARE LTD Registered Number 10165267

Micro-entity Balance Sheet as at 31 May 2023

Notes 2023 2022
£ £
Called up share capital not paid
-
-
Fixed Assets
3,105
4,140
Current Assets
211,773
154,181
Creditors: amounts falling due within one year
(42,248)
(39,801)
Net current assets (liabilities)
169,525
114,380
Total assets less current liabilities
172,630
118,520
Creditors: amounts falling due after more than one year
(8,803)
(20,794)
Total net assets (liabilities)
163,827
97,726
Capital and reserves
163,827
97,726
  • For the year ending 31 May 2023 the company was entitled to exemption 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The 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.

Approved by the Board on 17 August 2024

And signed on their behalf by:
Mohammed Anis Ur RAHMAN, Director

KGN SOFTWARE LTD Registered Number 10165267

Notes to the Micro-entity Accounts for the period ended 31 May 2023

1Employees
2023 2022
Average number of employees during the period 1 1