Acorah Software Products - Accounts Production 15.0.600 false true 30 November 2022 1 December 2021 false true No description of principal activity 1 December 2022 30 November 2023 30 November 2023 11673858 Mr Peter Lucas iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11673858 2022-11-30 11673858 2023-11-30 11673858 2022-12-01 2023-11-30 11673858 frs-core:CurrentFinancialInstruments 2023-11-30 11673858 frs-bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 11673858 frs-bus:FilletedAccounts 2022-12-01 2023-11-30 11673858 frs-bus:Micro-entities 2022-12-01 2023-11-30 11673858 frs-bus:AuditExempt-NoAccountantsReport 2022-12-01 2023-11-30 11673858 frs-bus:Director1 2022-12-01 2023-11-30 11673858 2021-11-30 11673858 2022-11-30 11673858 2021-12-01 2022-11-30 11673858 frs-core:CurrentFinancialInstruments 2022-11-30
Registered number: 11673858
LKGlobal UK Ltd
Unaudited Financial Statements
For The Year Ended 30 November 2023
Rodliffe Accounting Limited
Balance Sheet
Registered number: 11673858
2023 2022
£ £
Fixed assets 1,601 1,592
Current assets 647,727 642,881
Creditors: Amounts Falling Due Within One Year (75,287 ) (129,438 )
NET CURRENT ASSETS 572,440 513,443
TOTAL ASSETS LESS CURRENT LIABILITIES 574,041 515,035
NET ASSETS 574,041 515,035
CAPITAL AND RESERVES 574,041 515,035

Notes

1. General Information
LKGlobal UK Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11673858 . The registered office is C/O Rodliffe Accounting Ltd 1 Canada Sq 37th Floor, Canary Wharf, London, E14 5AA.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 5 (2022: 5)
5 5
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
The above loan is unsecured, interest free and repayable on demand.
For the year ending 30 November 2023 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 his 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 Peter Lucas
Director
20/08/2024