Acorah Software Products - Accounts Production 16.0.110 false true 31 August 2023 1 September 2022 false 1 September 2023 31 August 2024 31 August 2024 13581564 Mr N Kanapathepillai iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13581564 2023-08-31 13581564 2024-08-31 13581564 2023-09-01 2024-08-31 13581564 frs-core:Non-currentFinancialInstruments 2024-08-31 13581564 frs-core:InvestmentPropertyIncludedWithinPPE 2024-08-31 13581564 frs-core:InvestmentPropertyIncludedWithinPPE 2023-08-31 13581564 frs-core:ShareCapital 2024-08-31 13581564 frs-core:RetainedEarningsAccumulatedLosses 2024-08-31 13581564 frs-bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 13581564 frs-bus:FilletedAccounts 2023-09-01 2024-08-31 13581564 frs-bus:SmallEntities 2023-09-01 2024-08-31 13581564 frs-bus:AuditExempt-NoAccountantsReport 2023-09-01 2024-08-31 13581564 frs-bus:SmallCompaniesRegimeForAccounts 2023-09-01 2024-08-31 13581564 frs-bus:OrdinaryShareClass1 2023-09-01 2024-08-31 13581564 frs-bus:OrdinaryShareClass1 2024-08-31 13581564 frs-bus:Director1 2023-09-01 2024-08-31 13581564 frs-bus:Director1 2023-08-31 13581564 frs-bus:Director1 2024-08-31 13581564 frs-countries:EnglandWales 2023-09-01 2024-08-31 13581564 2022-08-31 13581564 2023-08-31 13581564 2022-09-01 2023-08-31 13581564 frs-core:Non-currentFinancialInstruments 2023-08-31 13581564 frs-core:ShareCapital 2023-08-31 13581564 frs-core:RetainedEarningsAccumulatedLosses 2023-08-31 13581564 frs-bus:OrdinaryShareClass1 2022-09-01 2023-08-31
Registered number: 13581564
NK Investment Group Ltd
Unaudited Financial Statements
For The Year Ended 31 August 2024
Contents
Page
Company Information 1
Balance Sheet 2—3
Notes to the Financial Statements 4—5
Page 1
Company Information
Director Mr N Kanapathepillai
Company Number 13581564
Registered Office 6 Laurel Close
Luton
LU4 9FB
Page 1
Page 2
Balance Sheet
Registered number: 13581564
2024 2023
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 133,900 133,900
133,900 133,900
CURRENT ASSETS
Cash at bank and in hand 7,369 4,111
7,369 4,111
Creditors: Amounts Falling Due Within One Year 5 (45,607 ) (44,530 )
NET CURRENT ASSETS (LIABILITIES) (38,238 ) (40,419 )
TOTAL ASSETS LESS CURRENT LIABILITIES 95,662 93,481
Creditors: Amounts Falling Due After More Than One Year 6 (96,050 ) (96,050 )
NET LIABILITIES (388 ) (2,569 )
CAPITAL AND RESERVES
Called up share capital 7 100 100
Profit and Loss Account (488 ) (2,669 )
SHAREHOLDERS' FUNDS (388) (2,569)
Page 2
Page 3
For the year ending 31 August 2024 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 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 N Kanapathepillai
Director
18 November 2024
The notes on pages 4 to 5 form part of these financial statements.
Page 3
Page 4
Notes to the Financial Statements
1. General Information
NK Investment Group Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13581564 . The registered office is 6 Laurel Close, Luton, LU4 9FB.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. 
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
2.4. Investment Properties
Investment property is shown at most recent valuation. Any aggregate surplus or deficit arising fromchanges infair value is recognised in profit or loss.
2.5. Taxation
Income tax expense represents the sum of the tax currently payable and deferred tax.
The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the statement of comprehensive income because of items of income or expense that are taxable or deductible in other years and items that are never taxable or deductible. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
- -
4. Tangible Assets
Investment Properties
£
Cost
As at 1 September 2023 133,900
As at 31 August 2024 133,900
Net Book Value
As at 31 August 2024 133,900
As at 1 September 2023 133,900
5. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Other creditors 45,607 44,530
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Page 5
6. Creditors: Amounts Falling Due After More Than One Year
2024 2023
£ £
Bank loans 96,050 96,050
7. Share Capital
2024 2023
Allotted, called up and fully paid £ £
100 Ordinary Shares of £ 1.00 each 100 100
8. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 September 2023 Amounts advanced Amounts repaid Amounts written off As at 31 August 2024
£ £ £ £ £
Mr Niruban Kanapathepillai 44,050 1,107 - - 45,157
The above loan is unsecured, interest free and repayable on demand.
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