Company Accounts and Tax Online 02981741 Board of Directors 6.4.24 5.4.25 5.4.25 No description of principal activity false iso4217:GBP xbrli:pure 02981741 2023-04-06 2024-04-05 02981741 2025-04-05 02981741 2024-04-06 2025-04-05 02981741 2024-04-05 02981741 countries:EnglandWales 2024-04-06 2025-04-05 02981741 curr:PoundSterling 2024-04-06 2025-04-05 02981741 uk-bus:PrivateLimitedCompanyLtd 2024-04-06 2025-04-05 02981741 uk-bus:Micro-entities 2024-04-06 2025-04-05 02981741 uk-bus:AuditExempt-NoAccountantsReport 2024-04-06 2025-04-05 02981741 uk-bus:FullAccounts 2024-04-06 2025-04-05 02981741 uk-bus:RegisteredOffice 2024-04-06 2025-04-05 02981741 uk-bus:Director1 2024-04-06 2025-04-05 02981741 uk-bus:Director1 2024-04-06 02981741 uk-bus:Director1 2025-04-05 02981741 core:AfterOneYear 2025-04-05 02981741 core:AfterOneYear 2024-04-05 02981741 core:WithinOneYear 2025-04-05 02981741 core:WithinOneYear 2024-04-05 02981741 core:WithinOneYear 2024-04-06 2025-04-05 02981741 core:AfterOneYear 2025-04-05 02981741 core:AfterOneYear 2024-04-05 02981741 core:AfterOneYear 2024-04-06 2025-04-05 02981741 core:ShareCapital 2025-04-05 02981741 core:ShareCapital 2024-04-05 02981741 core:RevaluationReserve 2025-04-05 02981741 core:RevaluationReserve 2024-04-05 02981741 core:RetainedEarningsAccumulatedLosses 2025-04-05 02981741 core:RetainedEarningsAccumulatedLosses 2024-04-05 02981741 1 2024-04-06 2025-04-05

# K & G SOFTWARE LIMITED

## Company Registration Number:
02981741 (England and Wales)

## Unaudited micro entity accounts for the year ended 05 April 2025

## Period of accounts

## Start date: 06 April 2024

## End date: 05 April 2025

# K & G SOFTWARE LIMITED

## Contents of the Financial Statements

for the Period Ended 05 April 2025

Company Information - 3 |
Profit and Loss Account - 4 |
Balance sheet - 5 |
Footnotes to the Balance Sheet - 7 |

# K & G SOFTWARE LIMITED

## Company Information

for the Period Ended 05 April 2025

Registered office: |  | 1 Green Lane Maidenhead Berkshire SL6 1XZ
Company Registration Number: |  | 02981741 (England and Wales)

# K & G SOFTWARE LIMITED

## Profit and Loss Account

for the Period Ended 05 April 2025

| 2025 £ | 2024 £
--- | --- | ---
Turnover | 48,000 | 73,229
Income from coronavirus (COVID-19) business support grants | 0 | 0
Other Income | 0 | 0
Cost of Materials | ( 0 ) | ( 0 )
Staff Costs | ( 49,257 ) | ( 55,800 )
Depreciation and Writeoffs | ( 0 ) | ( 0 )
Other charges | ( 0 ) | ( 0 )
Tax on Profit | ( 0 ) | ( 3,311 )
Profit or (Loss) for Period | ( 1,257 ) | 14,118

# K & G SOFTWARE LIMITED

## Balance sheet

As at 05 April 2025

| 2025 £ | 2024 £
--- | --- | ---
Called up share capital not paid: | 0 | 0
Fixed Assets: | 0 | 0
Current assets: | 73,134 | 83,921
Prepayments and accrued income: | 0 | 0
Creditors: amounts falling due within one year: | ( 0 ) | ( 0 )
Net current assets (liabilities): | 73,134 | 83,921
Total assets less current liabilities: | 73,134 | 83,921
Creditors: amounts falling due after more than one year: | ( 0 ) | ( 0 )
Provision for liabilities: | ( 0 ) | ( 0 )
Accruals and deferred income: | ( 0 ) | ( 0 )
Total net assets (liabilities): | 73,134 | 83,921
Capital and reserves: | 73,134 | 83,921

# K & G SOFTWARE LIMITED

## Balance sheet continued

For the year ending 5 April 2025 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 2 October 2025
And Signed On Behalf Of The Board By:

Name: Guoxiang Qu
Status: Director

The notes form part of these financial statements

# K & G SOFTWARE LIMITED

## Footnotes to the Financial Statements

for the Period Ended 05 April 2025

- ## 1. Employee Information

  Average number of employees: 2

# K & G SOFTWARE LIMITED

## Footnotes to the Financial Statements

for the Period Ended 05 April 2025

- ## 2. Off balance sheet disclosure

  No