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 11954100 G W Davies K Young N Young iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11954100 2024-03-31 11954100 2025-03-31 11954100 2024-04-01 2025-03-31 11954100 frs-core:CurrentFinancialInstruments 2025-03-31 11954100 frs-core:ShareCapital 2025-03-31 11954100 frs-core:RetainedEarningsAccumulatedLosses 2025-03-31 11954100 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 11954100 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 11954100 frs-bus:SmallEntities 2024-04-01 2025-03-31 11954100 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 11954100 frs-bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 11954100 frs-core:UnlistedNon-exchangeTraded 2025-03-31 11954100 frs-core:UnlistedNon-exchangeTraded 2024-03-31 11954100 frs-core:CostValuation frs-core:UnlistedNon-exchangeTraded 2024-03-31 11954100 frs-core:CostValuation frs-core:UnlistedNon-exchangeTraded 2025-03-31 11954100 frs-core:ProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2024-03-31 11954100 frs-core:ProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2025-03-31 11954100 frs-bus:Director1 2024-04-01 2025-03-31 11954100 frs-bus:Director2 2024-04-01 2025-03-31 11954100 frs-bus:Director3 2024-04-01 2025-03-31 11954100 frs-countries:EnglandWales 2024-04-01 2025-03-31 11954100 2023-03-31 11954100 2024-03-31 11954100 2023-04-01 2024-03-31 11954100 frs-core:CurrentFinancialInstruments 2024-03-31 11954100 frs-core:ShareCapital 2024-03-31 11954100 frs-core:RetainedEarningsAccumulatedLosses 2024-03-31
Registered number: 11954100
NKG Group Limited
Unaudited Financial Statements
For The Year Ended 31 March 2025
The Boss Partnership
NKG Group Limited
Contents
Contents

| Page
--- | ---
Balance Sheet | 1—2
Notes to the Financial Statements | 3—4

Page 1
NKG Group Limited
Balance Sheet
As At 31 March 2025
Balance Sheet
Registered number: 11954100

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Investments | 4 |  | 90 |  | 90
|  |  | 90 |  | 90
Creditors: Amounts Falling Due Within One Year | 5 | (1,294 ) |  | - |
NET CURRENT ASSETS (LIABILITIES) |  |  | (1,294 ) |  | -
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | (1,204 ) |  | 90
NET (LIABILITIES)/ASSETS |  |  | (1,204 ) |  | 90
CAPITAL AND RESERVES
Called up share capital | 6 |  | 90 |  | 90
Profit and Loss Account |  |  | (1,294 ) |  | -
SHAREHOLDERS' FUNDS |  |  | (1,204) |  | 90

Page 1
Page 2
NKG Group Limited
Balance Sheet (continued)
As At 31 March 2025
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 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 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

G W Davies Director | K Young Director | N Young Director
30th October 2025

The notes on page 3 form part of these financial statements.
Page 2
Page 3
NKG Group Limited
Notes to the Financial Statements
For The Year Ended 31 March 2025
Notes to the Financial Statements
1. General Information
NKG Group Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11954100 . The registered office is No1 Parkside Court, Greenhough Road, Lichfield, Staffordshire, WS13 7FE.
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.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: NIL)
- -
4. Investments

| Unlisted
--- | ---
| £
Cost
As at 1 April 2024 | 90
As at 31 March 2025 | 90
Provision
As at 1 April 2024 | -
As at 31 March 2025 | -
Net Book Value
As at 31 March 2025 | 90
As at 1 April 2024 | 90

5. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
NKG Systems Ltd | 1,294 |  | -

6. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 90 |  | 90

7. Directors Advances, Credits and Guarantees
Dividends paid to directors
Page 3
Page 4
NKG Group Limited
Notes to the Financial Statements (continued)
For The Year Ended 31 March 2025

| 2025 | 2024
--- | --- | ---
| £ | £
G W Davies | - | 10,000
K Young | - | 10,000
N Young | - | 10,000

Page 4