Acorah Software Products - Accounts Production 16.3.350 false true 31 August 2023 1 September 2022 false true No description of principal activity 1 September 2023 31 August 2024 31 August 2024 12162806 Mr Kapilesh Nagendran iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12162806 2023-08-31 12162806 2024-08-31 12162806 2023-09-01 2024-08-31 12162806 frs-core:CurrentFinancialInstruments 2024-08-31 12162806 frs-bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 12162806 frs-bus:FilletedAccounts 2023-09-01 2024-08-31 12162806 frs-bus:Micro-entities 2023-09-01 2024-08-31 12162806 frs-bus:AuditExempt-NoAccountantsReport 2023-09-01 2024-08-31 12162806 frs-bus:Director1 2023-09-01 2024-08-31 12162806 frs-bus:Director1 2023-08-31 12162806 frs-bus:Director1 2024-08-31 12162806 2022-08-31 12162806 2023-08-31 12162806 2022-09-01 2023-08-31 12162806 frs-core:CurrentFinancialInstruments 2023-08-31
Registered number: 12162806
NKV GROUP LTD
Unaudited Financial Statements
For The Year Ended 31 August 2024
Nasa Consulting Ltd
5th Floor Blok
1 Castle Park
Bristol
BS2 0JA
Balance Sheet
Registered number: 12162806
2024 2023
£ £
Current assets 69,380 62,290
Creditors: Amounts Falling Due Within One Year (33,270 ) (32,874 )
NET CURRENT ASSETS 36,110 29,416
TOTAL ASSETS LESS CURRENT LIABILITIES 36,110 29,416
Accruals and deferred income 6,600 2,430
NET ASSETS 42,710 31,846
CAPITAL AND RESERVES 42,710 31,846

Notes

1. General Information
NKV GROUP LTD is a private company, limited by shares, incorporated in England & Wales, registered number 12162806 . The registered office is 25 Vale Road South, Surbiton, Surrey, KT6 5AQ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 4)
2 4
3. 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 Kapilesh Nagendran - 10,000 - - 10,000
The above loan is unsecured, interest free and repayable on demand.
4. Related Party Loans
NKV Group has a number of related parties with which it has issued business loans. These prelated parties are associated companies with which the director has primary control, and the loans are included within the balance sheet as assets being repaid via a pre-agreed loan arrangement. 
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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 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 Kapilesh Nagendran
Director
20/05/2025