Acorah Software Products - Accounts Production 15.0.600 false true 30 April 2023 1 May 2022 false 1 May 2023 30 April 2024 30 April 2024 11967781 Mr KARAN KUMAR iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11967781 2023-04-30 11967781 2024-04-30 11967781 2023-05-01 2024-04-30 11967781 frs-core:CurrentFinancialInstruments 2024-04-30 11967781 frs-core:Non-currentFinancialInstruments 2024-04-30 11967781 frs-core:MotorVehicles 2024-04-30 11967781 frs-core:MotorVehicles 2023-05-01 2024-04-30 11967781 frs-core:MotorVehicles 2023-04-30 11967781 frs-core:ShareCapital 2024-04-30 11967781 frs-core:RetainedEarningsAccumulatedLosses 2024-04-30 11967781 frs-bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 11967781 frs-bus:FilletedAccounts 2023-05-01 2024-04-30 11967781 frs-bus:SmallEntities 2023-05-01 2024-04-30 11967781 frs-bus:AuditExempt-NoAccountantsReport 2023-05-01 2024-04-30 11967781 frs-bus:SmallCompaniesRegimeForAccounts 2023-05-01 2024-04-30 11967781 frs-bus:Director1 2023-05-01 2024-04-30 11967781 frs-countries:EnglandWales 2023-05-01 2024-04-30 11967781 2022-04-30 11967781 2023-04-30 11967781 2022-05-01 2023-04-30 11967781 frs-core:CurrentFinancialInstruments 2023-04-30 11967781 frs-core:Non-currentFinancialInstruments 2023-04-30 11967781 frs-core:ShareCapital 2023-04-30 11967781 frs-core:RetainedEarningsAccumulatedLosses 2023-04-30
Registered number: 11967781
Kgk Prep Ltd
Unaudited Financial Statements
For The Year Ended 30 April 2024
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 11967781
2024 2023
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 768 960
768 960
CURRENT ASSETS
Debtors 5 - 20,012
Cash at bank and in hand 29,661 15,462
29,661 35,474
Creditors: Amounts Falling Due Within One Year 6 (300 ) (300 )
NET CURRENT ASSETS (LIABILITIES) 29,361 35,174
TOTAL ASSETS LESS CURRENT LIABILITIES 30,129 36,134
Creditors: Amounts Falling Due After More Than One Year 7 (34,463 ) (38,923 )
NET LIABILITIES (4,334 ) (2,789 )
CAPITAL AND RESERVES
Called up share capital 8 2 2
Profit and Loss Account (4,336 ) (2,791 )
SHAREHOLDERS' FUNDS (4,334) (2,789)
Page 1
Page 2
For the year ending 30 April 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 KARAN KUMAR
Director
14/01/2025
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Kgk Prep Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11967781 . The registered office is 32 Elm Tree Avenue, Coventry, CV4 9ET.
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. 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:
Motor Vehicles reducing balance
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
- -
4. Tangible Assets
Motor Vehicles
£
Cost
As at 1 May 2023 1,500
As at 30 April 2024 1,500
Depreciation
As at 1 May 2023 540
Provided during the period 192
As at 30 April 2024 732
Net Book Value
As at 30 April 2024 768
As at 1 May 2023 960
5. Debtors
2024 2023
£ £
Due within one year
Other debtors - 20,012
6. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Other creditors 300 300
7. Creditors: Amounts Falling Due After More Than One Year
2024 2023
£ £
Bank loans 34,463 38,923
Page 3
Page 4
8. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 2 2
Page 4