Acorah Software Products - Accounts Production 16.3.350 false true 30 June 2023 1 July 2022 false 1 July 2023 30 June 2024 30 June 2024 10836150 Mr Thakshanan Manoharan iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10836150 2023-06-30 10836150 2024-06-30 10836150 2023-07-01 2024-06-30 10836150 frs-core:CurrentFinancialInstruments 2024-06-30 10836150 frs-core:ComputerEquipment 2024-06-30 10836150 frs-core:ComputerEquipment 2023-07-01 2024-06-30 10836150 frs-core:ComputerEquipment 2023-06-30 10836150 frs-core:FurnitureFittings 2023-07-01 2024-06-30 10836150 frs-core:MotorVehicles 2023-07-01 2024-06-30 10836150 frs-core:PlantMachinery 2023-07-01 2024-06-30 10836150 frs-core:ShareCapital 2024-06-30 10836150 frs-core:RetainedEarningsAccumulatedLosses 2024-06-30 10836150 frs-bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 10836150 frs-bus:FilletedAccounts 2023-07-01 2024-06-30 10836150 frs-bus:SmallEntities 2023-07-01 2024-06-30 10836150 frs-bus:AuditExempt-NoAccountantsReport 2023-07-01 2024-06-30 10836150 frs-bus:SmallCompaniesRegimeForAccounts 2023-07-01 2024-06-30 10836150 frs-bus:Director1 2023-07-01 2024-06-30 10836150 frs-countries:EnglandWales 2023-07-01 2024-06-30 10836150 2022-06-30 10836150 2023-06-30 10836150 2022-07-01 2023-06-30 10836150 frs-core:CurrentFinancialInstruments 2023-06-30 10836150 frs-core:ShareCapital 2023-06-30 10836150 frs-core:RetainedEarningsAccumulatedLosses 2023-06-30
Registered number: 10836150
Kingmaker Global Ltd
Unaudited Financial Statements
For The Year Ended 30 June 2024
Sagexcel Accountancy Ltd
55 Lower Addiscombe Road
Croydon
Surrey
CR0 6PQ
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 10836150
2024 2023
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 2,675 2,675
2,675 2,675
CURRENT ASSETS
Cash at bank and in hand 2 2
2 2
Creditors: Amounts Falling Due Within One Year 5 (135,707 ) (118,437 )
NET CURRENT ASSETS (LIABILITIES) (135,705 ) (118,435 )
TOTAL ASSETS LESS CURRENT LIABILITIES (133,030 ) (115,760 )
NET LIABILITIES (133,030 ) (115,760 )
CAPITAL AND RESERVES
Called up share capital 6 1 1
Profit and Loss Account (133,031 ) (115,761 )
SHAREHOLDERS' FUNDS (133,030) (115,760)
For the year ending 30 June 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 Thakshanan Manoharan
Director
27/06/2025
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Kingmaker Global Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10836150 . The registered office is 4,Kingsley Road, Croydon, Surrey, CR0 3NP.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements are prepared under the historical cost convention and in accordance with the FRS 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:
Plant & Machinery 25
Motor Vehicles 25
Fixtures & Fittings 0.00
Computer Equipment 0.00
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
4. Tangible Assets
Computer Equipment
£
Cost
As at 1 July 2023 2,675
As at 30 June 2024 2,675
Net Book Value
As at 30 June 2024 2,675
As at 1 July 2023 2,675
5. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Trade creditors 720 720
Other taxes and social security 1,577 14,755
Director's loan account 133,410 102,962
135,707 118,437
6. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 1 1
Page 2