Acorah Software Products - Accounts Production 16.0.110 false true 31 August 2023 1 September 2022 false true No description of principal activity 1 September 2023 31 August 2024 31 August 2024 07737815 Mrs Georgina Kingsbury Mr Robert Kingsbury iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07737815 2023-08-31 07737815 2024-08-31 07737815 2023-09-01 2024-08-31 07737815 frs-core:CurrentFinancialInstruments 2024-08-31 07737815 frs-bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 07737815 frs-bus:FilletedAccounts 2023-09-01 2024-08-31 07737815 frs-bus:Micro-entities 2023-09-01 2024-08-31 07737815 frs-bus:AuditExempt-NoAccountantsReport 2023-09-01 2024-08-31 07737815 frs-bus:Director1 2023-09-01 2024-08-31 07737815 frs-bus:Director2 2023-09-01 2024-08-31 07737815 2022-08-31 07737815 2023-08-31 07737815 2022-09-01 2023-08-31 07737815 frs-core:CurrentFinancialInstruments 2023-08-31
Registered number: 07737815
KGR Media Services Ltd
Unaudited Financial Statements
For The Year Ended 31 August 2024
TaxAssist Accountants
Financial Accountants
44b Hackwood Road
Basingstoke
RG21 3AE
Balance Sheet
Registered number: 07737815
2024 2023
£ £
Fixed assets 3,947 5,969
Current assets 112,501 92,761
Prepayments and accrued income 16,584 12,384
Creditors: Amounts Falling Due Within One Year (22,209 ) (27,274 )
NET CURRENT ASSETS 106,876 77,871
TOTAL ASSETS LESS CURRENT LIABILITIES 110,823 83,840
NET ASSETS 110,823 83,840
CAPITAL AND RESERVES 110,823 83,840

Notes

1. General Information
KGR Media Services Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 07737815 . The registered office is Henfield Cottage Vicarage Lane, Scaynes Hill, Haywards Heath, West Sussex, RH17 7PB.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
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 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 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 Robert Kingsbury
Director
10/04/2025