Acorah Software Products - Accounts Production 16.2.850 true true 31 December 2023 13 December 2022 false 1 January 2024 31 December 2024 31 December 2024 14538404 Mr John S C Chua Ms Meera M L Sen iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14538404 2023-12-31 14538404 2024-12-31 14538404 2024-01-01 2024-12-31 14538404 frs-core:ShareCapital 2024-12-31 14538404 frs-bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 14538404 frs-bus:FilletedAccounts 2024-01-01 2024-12-31 14538404 frs-bus:SmallEntities 2024-01-01 2024-12-31 14538404 frs-bus:EntityHasNeverTraded 2024-01-01 2024-12-31 14538404 frs-bus:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 14538404 frs-bus:SmallCompaniesRegimeForAccounts 2024-01-01 2024-12-31 14538404 frs-bus:Director1 2024-01-01 2024-12-31 14538404 frs-bus:Director2 2024-01-01 2024-12-31 14538404 frs-countries:EnglandWales 2024-01-01 2024-12-31 14538404 2022-12-12 14538404 2023-12-31 14538404 2022-12-13 2023-12-31 14538404 frs-core:ShareCapital 2023-12-31
Registered number: 14538404
Kimgres (UK) Ltd
ABRIDGED Dormant Financial Statements
For The Year Ended 31 December 2024
Adams & Moore Ltd
Adams & Moore House
Instone Road
Dartford
Kent
DA1 2AG
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 14538404
31 December 2024 31 December 2023
Notes £ £ £ £
CURRENT ASSETS
Debtors 4 100 100
100 100
NET CURRENT ASSETS (LIABILITIES) 100 100
TOTAL ASSETS LESS CURRENT LIABILITIES 100 100
NET ASSETS 100 100
CAPITAL AND RESERVES
Called up share capital 5 100 100
SHAREHOLDERS' FUNDS 100 100
For the year ending 31 December 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 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 John S C Chua
Director
14/04/2025
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Kimgres (UK) Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14538404 . The registered office is Adams & Moore House, Instone Road, Dartford, Kent, England, DA1 2AG.
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.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
4. Debtors
31 December 2024 31 December 2023
£ £
Due within one year
Other debtors 100 100
5. Share Capital
31 December 2024 31 December 2023
£ £
Allotted, Called up and fully paid 100 100
Page 2