Acorah Software Products - Accounts Production 16.4.675 false true 31 March 2024 1 April 2023 false true No description of principal activity 1 April 2024 31 March 2025 31 March 2025 09353149 Miss K Gildea iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09353149 2024-03-31 09353149 2025-03-31 09353149 2024-04-01 2025-03-31 09353149 frs-core:CurrentFinancialInstruments 2025-03-31 09353149 frs-core:Non-currentFinancialInstruments 2025-03-31 09353149 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 09353149 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 09353149 frs-bus:Micro-entities 2024-04-01 2025-03-31 09353149 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 09353149 frs-bus:Director1 2024-04-01 2025-03-31 09353149 2023-03-31 09353149 2024-03-31 09353149 2023-04-01 2024-03-31 09353149 frs-core:CurrentFinancialInstruments 2024-03-31 09353149 frs-core:Non-currentFinancialInstruments 2024-03-31
Registered number: 09353149
KG Car Sales Limited
Unaudited Financial Statements
For The Year Ended 31 March 2025
MAR Kilshaw Limited
99 Stanley Road
Bootle
Liverpool
Merseyside
L20 7DA
Balance Sheet
Registered number: 09353149
2025 2024
£ £
Fixed assets 505 673
Current assets 61,611 58,854
Creditors: Amounts Falling Due Within One Year (52,948 ) (20,215 )
NET CURRENT ASSETS 8,663 38,639
TOTAL ASSETS LESS CURRENT LIABILITIES 9,168 39,312
Creditors: Amounts Falling Due After More Than One Year (1,667 ) (11,667 )
Accruals and deferred income (3,434 ) (3,434 )
NET ASSETS 4,067 24,211
CAPITAL AND RESERVES 4,067 24,211

Notes

1. General Information
KG Car Sales Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09353149 . The registered office is 99 Stanley Road, Bootle, Merseyside, L20 7DA.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
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For the year ending 31 March 2025 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 her 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
Miss K Gildea
Director
30 July 2025