Acorah Software Products - Accounts Production 16.5.460 false true 31 March 2024 1 April 2023 false 1 April 2024 31 March 2025 31 March 2025 13298662 Mr Kishan Doshi iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13298662 2024-03-31 13298662 2025-03-31 13298662 2024-04-01 2025-03-31 13298662 frs-core:CurrentFinancialInstruments 2025-03-31 13298662 frs-core:ComputerEquipment 2025-03-31 13298662 frs-core:ComputerEquipment 2024-04-01 2025-03-31 13298662 frs-core:ComputerEquipment 2024-03-31 13298662 frs-core:ShareCapital 2025-03-31 13298662 frs-core:RetainedEarningsAccumulatedLosses 2025-03-31 13298662 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 13298662 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 13298662 frs-bus:SmallEntities 2024-04-01 2025-03-31 13298662 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 13298662 frs-bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 13298662 frs-bus:Director1 2024-04-01 2025-03-31 13298662 frs-countries:EnglandWales 2024-04-01 2025-03-31 13298662 2023-03-31 13298662 2024-03-31 13298662 2023-04-01 2024-03-31 13298662 frs-core:CurrentFinancialInstruments 2024-03-31 13298662 frs-core:ShareCapital 2024-03-31 13298662 frs-core:RetainedEarningsAccumulatedLosses 2024-03-31
Registered number: 13298662
KGS Properties & Investments Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2025
GDS ASSOCIATES
25 Dovercourt Ave
Thornton Heath
Surrey
CR7 7LJ
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 13298662
2025 2024
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 250 500
250 500
CURRENT ASSETS
Cash at bank and in hand 24,359 7,224
24,359 7,224
Creditors: Amounts Falling Due Within One Year 5 (25,191 ) (10,503 )
NET CURRENT ASSETS (LIABILITIES) (832 ) (3,279 )
TOTAL ASSETS LESS CURRENT LIABILITIES (582 ) (2,779 )
NET LIABILITIES (582 ) (2,779 )
CAPITAL AND RESERVES
Called up share capital 6 100 100
Profit and Loss Account (682 ) (2,879 )
SHAREHOLDERS' FUNDS (582) (2,779)
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 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 Kishan Doshi
Director
12 August 2025
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
KGS Properties & Investments Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13298662 . The registered office is 29 Berkeley Road, Kingsbury, NW9 9DH.
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.
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:
Computer Equipment 20% Straight Lne
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
4. Tangible Assets
Computer Equipment
£
Cost
As at 1 April 2024 1,250
As at 31 March 2025 1,250
Depreciation
As at 1 April 2024 750
Provided during the period 250
As at 31 March 2025 1,000
Net Book Value
As at 31 March 2025 250
As at 1 April 2024 500
5. Creditors: Amounts Falling Due Within One Year
2025 2024
£ £
Accruals and deferred income 14,195 2,785
Director's loan account 10,996 7,718
25,191 10,503
6. Share Capital
2025 2024
£ £
Allotted, Called up and fully paid 100 100
Page 2